Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
20/01/2020 |
Voucher No |
SFCG/2019-20/P/287 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
99,830 |
Particulars |
மானத்தி ஊராட்சியில் பைப் லைன் விஸ்தரிப்பு செய்தல் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:262851
Cheque Date: 20/01/2020
|
Selvaraj K Contractor Selambagoundampalayam |
94,332 |
Deduction
|
Deduction
|
Selvaraj K Contractor Selambagoundampalayam |
998 |
Deduction
|
Deduction
|
Selvaraj K Contractor Selambagoundampalayam |
1,000 |
Deduction
|
Deduction
|
Selvaraj K Contractor Selambagoundampalayam |
1,000 |
Deduction
|
Deduction
|
Selvaraj K Contractor Selambagoundampalayam |
2,500 |