Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
05/05/2020 |
Voucher No |
MMSGVY/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
6,710,458 |
Particulars |
nirman karya hetu installment release |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023770
Cheque Date : 05/05/2020
|
|
1,689,847 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023771
Cheque Date : 05/05/2020
|
|
882,643 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023772
Cheque Date : 05/05/2020
|
|
479,600 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023773
Cheque Date : 05/05/2020
|
|
467,032 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023774
Cheque Date : 05/05/2020
|
|
622,977 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023775
Cheque Date : 05/05/2020
|
|
874,560 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 023776
Cheque Date : 05/05/2020
|
|
1,693,799 |