Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
29/07/2019 |
Voucher No |
CMSPGHS/2019-20/P/6 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
456,909.32 |
Particulars |
Amt paid to beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 137001000010960
Cheque No : 312795
Cheque Date : 29/07/2019
|
|
80,500 |
Cheque
|
Account Type : Bank
Account No. : 137001000010960
Cheque No : 312796
Cheque Date : 29/07/2019
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 137001000010960
Cheque No : 312797
Cheque Date : 29/07/2019
|
|
143,895 |
Cheque
|
Account Type : Bank
Account No. : 137001000010960
Cheque No : 312798
Cheque Date : 29/07/2019
|
|
173,220 |
Letter/Advice
|
Account Type:Bank
Account No.:137001000010960
Cheque No:
Cheque Date :
Letter/Advice No.: 29072019
Letter/Advice Date :29/07/2019
|
bank |
28.32 |