Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
25/03/2020 |
Voucher No |
SFCG/2019-20/P/6 |
Account Head |
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
34,353 |
Particulars |
oht maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382412
Cheque Date : 23/03/2020
|
MOHAN A |
4,353 |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382414
Cheque Date : 23/03/2020
|
KULANTHAIVEL R |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382415
Cheque Date : 23/03/2020
|
PAZHANIVEL S |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382416
Cheque Date : 23/03/2020
|
SIVASUBRAMANIYAN S |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382418
Cheque Date : 23/03/2020
|
THIRUMALAI K |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382419
Cheque Date : 23/03/2020
|
PAZHANIVEL S |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 029301000007797
Cheque No : 382420
Cheque Date : 23/03/2020
|
MAHALINGAM M |
5,000 |