Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
13/01/2020 |
Voucher No |
SFCG/2019-20/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
OHT MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977997
Cheque Date : 13/01/2020
|
velayutham s |
3,420 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977996
Cheque Date : 13/01/2020
|
MALAIYANDI A |
3,480 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977998
Cheque Date : 13/01/2020
|
SELVAMANI J |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977995
Cheque Date : 13/01/2020
|
KANNAN R |
3,450 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977993
Cheque Date : 13/01/2020
|
MANOKARAN |
3,550 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977992
Cheque Date : 13/01/2020
|
sathyaraj |
3,500 |