Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
29/11/2019 |
Voucher No |
SFCG/2019-20/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
22,672 |
Particulars |
For Tube well and mini motor maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 561099250
Cheque No : 023077
Cheque Date : 29/11/2019
|
SRI VINAYAGA ELECTRICALS |
3,638 |
Cheque
|
Account Type : Bank
Account No. : 561099250
Cheque No : 023073
Cheque Date : 29/11/2019
|
SREE LAKSHMI ELECTRICALS |
4,780 |
Cheque
|
Account Type : Bank
Account No. : 561099250
Cheque No : 029881
Cheque Date : 29/11/2019
|
SRI VINAYAGA ELECTRICALS |
4,662 |
Cheque
|
Account Type : Bank
Account No. : 561099250
Cheque No : 023076
Cheque Date : 29/11/2019
|
SRI VINAYAGA ELECTRICALS |
4,754 |
Cheque
|
Account Type : Bank
Account No. : 561099250
Cheque No : 023075
Cheque Date : 29/11/2019
|
SRI VINAYAGA ELECTRICALS |
4,838 |