Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,670 |
Particulars |
CC pavement Avudaiyarparai Colony Thangavel House to Ramalingam House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3527101006086
|
VIJAYAPRIYA W#47O MAGANDRAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3527101006086
|
Periyasamy P |
381,940 |
PFMS
|
Account Type:Bank
Account No.:3527101006086
|
Labour Welfare Fund Account |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3527101006086
|
Periyasamy P |
39,770 |
PFMS
|
Account Type:Bank
Account No.:3527101006086
|
Sri Lakshmi Enterprises |
7,960 |