Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
10/04/2019 |
Voucher No |
SFCG/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
13,730 |
Particulars |
pipelain minipawer maindanse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 357981
Cheque Date : 10/04/2019
|
new thillaiy ealactrecals |
4,470 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 357982
Cheque Date : 10/04/2019
|
Thillai Electrical Thellar |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 357983
Cheque Date : 10/04/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 357984
Cheque Date : 10/04/2019
|
|
1,750 |