Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2019 |
Voucher No |
OWN/2019-20/P/249 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1034101014829
Cheque No : 111452
Cheque Date : 06/12/2019
|
SRIVANI WATER SUPPLY ENGINEERING |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1034101014829
Cheque No : 111453
Cheque Date : 06/12/2019
|
Sambathkumar |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1034101014829
Cheque No : 111454
Cheque Date : 06/12/2019
|
SPINNING MILLS- SHANMUGASUNDHARAM |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1034101014829
Cheque No : 111455
Cheque Date : 06/12/2019
|
COMPANY-R B MOHAN KUMAR |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1034101014829
Cheque No : 111457
Cheque Date : 06/12/2019
|
S-GOVINTHARAJ |
4,800 |