Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
20/01/2020 |
Voucher No |
SFCG/2019-20/P/286 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
599,940 |
Particulars |
புத்துர் கிழக்கு ஊராட்சி பொம்மம்பட்டி சாலையில் கழிவுநீர் வடிகால் 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:262850
Cheque Date: 20/01/2020
|
Perrarasu R Contractor Allalapuram |
554,943 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
5,999 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
6,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
6,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
15,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
11,998 |