Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
13/08/2019 |
Voucher No |
SFCG/2019-20/P/28 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges |
Amount (in Rs.)
|
20,100 |
Particulars |
தெருமின் விளக்கு 3,600
தெருமின் விளக்கு 3420
தெருமின் விளக்கு 3300
தெருமின் விளக்கு 3240
தெருமின் விளக்கு 3360
தெருமின் விளக்கு 3180
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977913
Cheque Date : 13/08/2019
|
GANESAN P |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977917
Cheque Date : 21/08/2019
|
GOVINDAN R |
3,420 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977916
Cheque Date : 21/08/2019
|
GOVINDARAJAN M |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977921
Cheque Date : 29/08/2019
|
GOVINDASAMY C |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977923
Cheque Date : 29/08/2019
|
KANNAN R |
3,360 |
Cheque
|
Account Type : Bank
Account No. : 0239310000006239
Cheque No : 977922
Cheque Date : 29/08/2019
|
krishnamoorthy |
3,180 |