Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
13/05/2019 |
Voucher No |
SFCG/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,660 |
Particulars |
For Mini Motor Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 561099169
Cheque No : 915531
Cheque Date : 13/05/2019
|
Anbu Electricals |
1,950 |
Cheque
|
Account Type : Bank
Account No. : 561099169
Cheque No : 915532
Cheque Date : 13/05/2019
|
Anbu Electricals |
1,980 |
Cheque
|
Account Type : Bank
Account No. : 561099169
Cheque No : 915533
Cheque Date : 13/05/2019
|
Anbu Electricals |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 561099169
Cheque No : 915534
Cheque Date : 13/05/2019
|
Anbu Electricals |
1,970 |
Cheque
|
Account Type : Bank
Account No. : 561099169
Cheque No : 915535
Cheque Date : 13/05/2019
|
Anbu Electricals |
1,960 |
Cheque
|
Account Type : Bank
Account No. : 561099169
Cheque No : 915536
Cheque Date : 13/05/2019
|
Anbu Electricals |
1,900 |