Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
02/07/2019 |
Voucher No |
MMSGVY/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
4,784,000 |
Particulars |
ceo janpad katghora pali korba ko antrit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07102041002005
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :09/07/2019
|
C E O Janpad Panchayat Katghora |
1,976,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07102041002005
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :09/07/2019
|
C E O Janpad Panchayat Korba |
2,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07102041002005
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :09/07/2019
|
C E O Janpad Panchyat Pali |
208,000 |