Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
17/10/2019 |
Voucher No |
SFCG/2019-20/P/182 |
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.)
|
541,839 |
Particulars |
1 புஞ்சைபுதுப்பாளையம் ஊராட்சி - புதிய மோட்டார் ஜிஐ பைப் கேபிள் பொருத்துதல்
2 மோளிப்பள்ளி ஊராட்சி - ஜிஐ பைப் கேபிள் பொருத்துதல் |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:261457
Cheque Date: 17/10/2019
|
Eswaran S Contractor Chettiyampalayam |
504,183 |
Deduction
|
Deduction
|
Eswaran S Contractor Chettiyampalayam |
5,421 |
Deduction
|
Deduction
|
Eswaran S Contractor Chettiyampalayam |
5,430 |
Deduction
|
Deduction
|
Eswaran S Contractor Chettiyampalayam |
5,430 |
Deduction
|
Deduction
|
Eswaran S Contractor Chettiyampalayam |
13,575 |
Deduction
|
Deduction
|
Eswaran S Contractor Chettiyampalayam |
7,800 |