Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/03/2020 |
Voucher No |
SFCG/2019-20/P/114 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
For Pipeline Maintenance Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:561098972
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000201302
Letter/Advice Date :30/03/2020
|
Sri Venkateswara Electricals Cheyyar |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:561098972
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000201302
Letter/Advice Date :30/03/2020
|
Sri Venkateswara Electricals Cheyyar |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:561098972
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000201302
Letter/Advice Date :30/03/2020
|
Sri Venkateswara Electricals Cheyyar |
2,000 |