Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
09/06/2020 |
Voucher No |
MMSGVY/2020-21/P/9 |
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.)
|
4,192,808 |
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 : 341806
Cheque Date : 09/06/2020
|
|
63,040 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341807
Cheque Date : 09/06/2020
|
|
1,223,400 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341808
Cheque Date : 09/06/2020
|
|
623,574 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341809
Cheque Date : 09/06/2020
|
|
936,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341810
Cheque Date : 09/06/2020
|
|
1,346,794 |