Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
14/08/2019 |
Voucher No |
CGRGKVP/2019-20/P/8 |
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.)
|
1,796,745 |
Particulars |
janpad panchayat ko check ke madhyam se rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002278
Cheque Date : 14/08/2019
|
janpad panchayat kunkuri |
1,199,447 |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002277
Cheque Date : 14/08/2019
|
janpad panchayat farsabahar |
360,000 |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002279
Cheque Date : 14/08/2019
|
janpad panchayat pathalgoan |
37,936 |
Cheque
|
Account Type : Bank
Account No. : 913010017798606
Cheque No : 002301
Cheque Date : 14/08/2019
|
janpad panchayat kunkuri |
199,362 |