Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
27/06/2020 |
Voucher No |
MMSGVY/2020-21/P/10 |
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.)
|
5,782,194 |
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 : 341811
Cheque Date : 27/06/2020
|
|
104,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341812
Cheque Date : 27/06/2020
|
|
451,600 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341813
Cheque Date : 27/06/2020
|
|
188,928 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341814
Cheque Date : 27/06/2020
|
|
155,745 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341815
Cheque Date : 27/06/2020
|
|
860,434 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341816
Cheque Date : 27/06/2020
|
|
1,402,202 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341817
Cheque Date : 27/06/2020
|
|
936,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341818
Cheque Date : 27/06/2020
|
|
925,541 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341819
Cheque Date : 27/06/2020
|
|
757,744 |