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
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
97,458 |
Particulars |
Laying of Water Supply Pipelinr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3527101006093
|
Labour Welfare Fund Account |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3527101006093
|
Sabarimuthu V P |
8,840 |
PFMS
|
Account Type:Bank
Account No.:3527101006093
|
PRABHU K |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3527101006093
|
Sri Lakshmi Enterprises |
1,780 |
PFMS
|
Account Type:Bank
Account No.:3527101006093
|
Sabarimuthu V P |
84,838 |