Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
23/08/2019 |
Voucher No |
SFCG/2019-20/P/17 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
5,900 |
Particulars |
For Street light maintenance paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 561098972
Cheque No : 966584
Cheque Date : 23/08/2019
|
Sri Venkateswara Electricals Cheyyar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 561098972
Cheque No : 966585
Cheque Date : 23/08/2019
|
Sri Venkateswara Electricals Cheyyar |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 561098972
Cheque No : 966586
Cheque Date : 23/08/2019
|
Sri Venkateswara Electricals Cheyyar |
2,000 |