Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
21/11/2019 |
Voucher No |
SFCG/2019-20/P/259 |
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.)
|
649,935 |
Particulars |
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:178329
Cheque Date: 21/11/2019
|
Kailasam R Contractor Ilupuli |
601,188 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
6,499 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
6,500 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
6,500 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
16,250 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
12,998 |