Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
21/02/2020 |
Voucher No |
SFCG/2019-20/P/326 |
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.)
|
43,735 |
Particulars |
85 கவுண்டம்பாளையம் ஊராட்சி - அருந்ததியர் தெருவில் உள்ள திறந்வெளிக் கிணற்றிற்கு பாதுகாப்பு வளையம் 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:262886
Cheque Date: 21/02/2020
|
Kailasam R Contractor Ilupuli |
41,318 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
437 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
440 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
440 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
1,100 |