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/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
23,436,240 |
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 : 018327
Cheque Date : 18/11/2019
|
|
3,816,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018328
Cheque Date : 18/11/2019
|
|
3,328,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018329
Cheque Date : 18/11/2019
|
|
1,144,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018330
Cheque Date : 18/11/2019
|
|
3,172,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018331
Cheque Date : 18/11/2019
|
|
3,432,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018332
Cheque Date : 18/11/2019
|
|
2,739,600 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018333
Cheque Date : 18/11/2019
|
|
1,248,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018334
Cheque Date : 18/11/2019
|
|
2,950,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018335
Cheque Date : 18/11/2019
|
|
1,543,600 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018336
Cheque Date : 18/11/2019
|
|
63,040 |