Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
36,842 |
Particulars |
pipe line maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 098102000000113
Cheque No : 401705
Cheque Date : 17/10/2019
|
Arasakani Engineering works Sankarankoil |
14,452 |
Cheque
|
Account Type : Bank
Account No. : 098102000000113
Cheque No : 401708
Cheque Date : 17/10/2019
|
Arasakani Engineering works Sankarankoil |
9,172 |
Cheque
|
Account Type : Bank
Account No. : 098102000000113
Cheque No : 401710
Cheque Date : 17/10/2019
|
Arasakani Engineering works Sankarankoil |
5,056 |
Cheque
|
Account Type : Bank
Account No. : 098102000000113
Cheque No : 401711
Cheque Date : 17/10/2019
|
Arasakani Engineering works Sankarankoil |
8,162 |