Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/11/2019 |
Voucher No |
SFCG/2019-20/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,200 |
Particulars |
OHT, Drainage, kuppai, IWSC cleaning |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1002101020839
Cheque No : 583876
Cheque Date : 01/11/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 1002101020839
Cheque No : 583877
Cheque Date : 01/11/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1002101020839
Cheque No : 583878
Cheque Date : 01/11/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1002101020839
Cheque No : 583879
Cheque Date : 01/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1002101020839
Cheque No : 583880
Cheque Date : 01/11/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 1002101020839
Cheque No : 583981
Cheque Date : 01/11/2019
|
|
4,900 |