Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/11/2019 |
Voucher No |
SFCG/2019-20/P/258 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,031,316 |
Particulars |
பைப் லைன் மற்றும் மேல்நிலைத் நீர்த்தேக்கத் தொட்டி அமைத்தல் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:178328
Cheque Date: 06/11/2019
|
Sri Amirtha Computers - Namakkal |
953,802 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
10,313 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
10,350 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
10,350 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
25,875 |
Deduction
|
Deduction
|
Srinivasan R Contractor Karattupalayam |
20,626 |