Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
23/10/2019 |
Voucher No |
SFCG/2019-20/P/181 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
354,965 |
Particulars |
அகரம் ஊராட்சி சிறுபாலம் 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:261456
Cheque Date: 23/10/2019
|
Rajinikanth R - Elachipalayam |
328,340 |
Deduction
|
Deduction
|
Rajinikanth R - Elachipalayam |
3,550 |
Deduction
|
Deduction
|
Rajinikanth R - Elachipalayam |
3,550 |
Deduction
|
Deduction
|
Rajinikanth R - Elachipalayam |
3,550 |
Deduction
|
Deduction
|
Rajinikanth R - Elachipalayam |
8,875 |
Deduction
|
Deduction
|
Rajinikanth R - Elachipalayam |
7,100 |