Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
10/01/2020 |
Voucher No |
SFCG/2019-20/P/305 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
379,962 |
Particulars |
மேல்நிலை நீர்த்தேக்கத் தொட்டி கட்டுதல் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:178333
Cheque Date: 10/01/2020
|
Srinivasan R Contractor Karattupalayam |
351,462 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
3,800 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
3,800 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
3,800 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
9,500 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
7,600 |