Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
12/09/2019 |
Voucher No |
MMSGVY/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
7,393,830 |
Particulars |
installment release |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018289
Cheque Date : 12/09/2019
|
|
1,264,400 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018290
Cheque Date : 12/09/2019
|
|
930,742 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018291
Cheque Date : 12/09/2019
|
|
299,935 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018292
Cheque Date : 12/09/2019
|
|
930,083 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018294
Cheque Date : 12/09/2019
|
|
93,883 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018295
Cheque Date : 12/09/2019
|
|
2,296,071 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018293
Cheque Date : 12/09/2019
|
|
1,578,716 |