Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/07/2019 |
Voucher No |
SFCG/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
56,504 |
Particulars |
OHT Cleaning and Pipe line Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997710
Cheque Date : 31/07/2019
|
Kumar |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997709
Cheque Date : 31/07/2019
|
S Madeswaran |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997708
Cheque Date : 31/07/2019
|
M Madhaiyan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997707
Cheque Date : 31/07/2019
|
Kanagaraj |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997706
Cheque Date : 31/07/2019
|
Rajenthiran |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997705
Cheque Date : 31/07/2019
|
Sri Vetri Vinayaga Labor Electric Works |
10,554 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997699
Cheque Date : 31/07/2019
|
Sri Mariyamman traters |
21,450 |
Cheque
|
Account Type : Bank
Account No. : 075501000003310
Cheque No : 997698
Cheque Date : 31/07/2019
|
Gobal |
6,500 |