Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
65,241 |
Particulars |
RESTORATION OF DEFUNT PWS SCHEMES NEAR G.P OFFICE,,PROVIDNG ADDOTIONAL G.I PIPES AND CABLE WIRE TO THE PWS SCHEME SOURCE NEAR G.P OFFICE ,NEAR WATER TANK,NEAR MAIN ROAD CROSS,REPAIRS TO PIPE LINELEAKAGES IN VENKATAPURAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1309625
Letter/Advice Date :03/09/2019
|
water supply and sanitation |
65,241 |