Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
17/07/2020 |
Voucher No |
MMSGVY/2020-21/P/11 |
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.)
|
2,859,337 |
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 : 341820
Cheque Date : 17/07/2020
|
|
779,844 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341841
Cheque Date : 17/07/2020
|
|
231,754 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341842
Cheque Date : 17/07/2020
|
|
311,366 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341843
Cheque Date : 17/07/2020
|
|
1,197,642 |
Cheque
|
Account Type : Bank
Account No. : 50100150829127
Cheque No : 000627
Cheque Date : 17/07/2020
|
|
338,731 |