Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
12/09/2019 |
Voucher No |
SFCG/2019-20/P/139 |
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.)
|
499,832 |
Particulars |
87 கவுண்டம்பாளையம் ஊராட்சி - புதிய ஆழ்துளைக் கிணறு அமைத்து மின்மோட்டார் ஜீஐ பைப் கேபுள் பொறுத்துதல் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260923
Cheque Date: 12/09/2019
|
Sakthivel D Contractor Kottankattupudur |
462,332 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
5,000 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
5,000 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
5,000 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
12,500 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
10,000 |