Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
13/02/2020 |
Voucher No |
SFCG/2019-20/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
OHT MAINTENANCE PFMS CO22018852,CO22028545,C0232032095,CO22032022 THROUGH PFMS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 978001
Cheque Date : 24/02/2020
|
jayakumar |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 978002
Cheque Date : 27/02/2020
|
jayakumar |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 978003
Cheque Date : 29/02/2020
|
jayakumar |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 978004
Cheque Date : 29/02/2020
|
jayakumar |
9,500 |