Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
18/11/2019 |
Voucher No |
MMSGVY/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
24,975,010 |
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 : 018315
Cheque Date : 18/11/2019
|
|
311,051 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018316
Cheque Date : 18/11/2019
|
|
530,802 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018317
Cheque Date : 18/11/2019
|
|
73,885 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018318
Cheque Date : 18/11/2019
|
|
312,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018319
Cheque Date : 18/11/2019
|
|
776,872 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018320
Cheque Date : 18/11/2019
|
|
1,023,600 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018321
Cheque Date : 18/11/2019
|
|
4,819,600 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018322
Cheque Date : 18/11/2019
|
|
5,616,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018323
Cheque Date : 18/11/2019
|
|
3,919,200 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018324
Cheque Date : 18/11/2019
|
|
2,704,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018325
Cheque Date : 18/11/2019
|
|
2,080,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018326
Cheque Date : 18/11/2019
|
|
2,808,000 |