Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
22/04/2019 |
Voucher No |
SFCG/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
19,842 |
Particulars |
PAYMENT TO MAINTENANCE OF PIPELINE AND OHT MOTORS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 042300101001521
Cheque No : 078971
Cheque Date : 20/04/2019
|
THILLAI ELECTRICALS |
4,675 |
Cheque
|
Account Type : Bank
Account No. : 042300101001521
Cheque No : 078972
Cheque Date : 22/04/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 042300101001521
Cheque No : 078973
Cheque Date : 22/04/2019
|
THILLAI ELECTRICALS |
4,782 |
Cheque
|
Account Type : Bank
Account No. : 042300101001521
Cheque No : 078975
Cheque Date : 22/04/2019
|
THILLAI ELECTRICALS |
4,685 |
Cheque
|
Account Type : Bank
Account No. : 042300101001521
Cheque No : 078974
Cheque Date : 22/04/2019
|
|
3,000 |