Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
07/12/2020 |
Voucher No |
MMSGVY/2020-21/P/17 |
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.)
|
3,200,977 |
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 : 341845
Cheque Date : 07/12/2020
|
|
208,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341846
Cheque Date : 07/12/2020
|
|
132,180 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341847
Cheque Date : 07/12/2020
|
|
1,213,609 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341848
Cheque Date : 07/12/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341849
Cheque Date : 07/12/2020
|
|
844,111 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 341850
Cheque Date : 07/12/2020
|
|
603,077 |