Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
22/07/2019 |
Voucher No |
SFCG/2019-20/P/10 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
224,163 |
Particulars |
Street Light fitting, Purchases of Materials, Cable and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997694
Cheque Date : 22/07/2019
|
Sun power Technalagy |
16,520 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997695
Cheque Date : 22/07/2019
|
Gunasekaran |
6,052 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997696
Cheque Date : 22/07/2019
|
SS Power System |
26,259 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997697
Cheque Date : 22/07/2019
|
TNEB |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997703
Cheque Date : 22/07/2019
|
Vishal Electricals |
41,722 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997704
Cheque Date : 22/07/2019
|
TNEB |
127,110 |