Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
25/05/2019 |
Voucher No |
CGRGKVP/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
1,660,985 |
Particulars |
janpad panchayat ko 2nd kist ki rashi jari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002294
Cheque Date : 25/05/2019
|
janpad panchayat kasabel |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002295
Cheque Date : 25/05/2019
|
janpad panchayat pathalgoan |
418,896 |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002296
Cheque Date : 25/05/2019
|
janpad panchayat kasabel |
582,089 |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002297
Cheque Date : 25/05/2019
|
janpad panchayat bagicha |
360,000 |