Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
20/01/2020 |
Voucher No |
SFCG/2019-20/P/288 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
42,346 |
Particulars |
கட்டிடங்கள் இடித்து அப்புறப்படுத்துதல் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:262852
Cheque Date: 20/01/2020
|
Sakthivel D Contractor Kottankattupudur |
36,659 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
423 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
503 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
503 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
1,258 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
3,000 |