Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,182 |
Particulars |
CONSTRUCTION OF PIPELINE WORK TO O PAPAMPALAYAM OHT TANK TO SINGLE LINE PIPELINE WORK AMOUNT PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 102101000005953
Cheque No : 558781
Cheque Date : 30/09/2019
|
SENTHILMURUGAN |
136,326 |
Letter/Advice
|
Account Type:Bank
Account No.:102101000005953
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/09/2019
|
ASD |
1,482 |
Letter/Advice
|
Account Type:Bank
Account No.:102101000005953
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/09/2019
|
INCOME TAX |
1,482 |
Letter/Advice
|
Account Type:Bank
Account No.:102101000005953
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/09/2019
|
LWF |
1,482 |
Letter/Advice
|
Account Type:Bank
Account No.:102101000005953
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/09/2019
|
WITH HELD |
7,410 |