Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
06/07/2020 |
Voucher No |
CGRGKVP/2020-21/P/3 |
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.)
|
3,667,800 |
Particulars |
gram panchayat vikas karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :06/07/2020
|
|
149,902 |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :18/09/2020
|
|
1,136,272 |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :15/10/2020
|
|
1,138,898 |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :15/10/2020
|
|
363,808 |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :22/10/2020
|
|
115,351 |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :31/10/2020
|
|
677,732 |
Letter/Advice
|
Account Type:Bank
Account No.:21311450000286
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :31/10/2020
|
|
85,837 |