Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
21/10/2019 |
Voucher No |
SFCG/2019-20/P/183 |
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.)
|
349,965 |
Particulars |
87 கவுண்டம்பாளையம் ஊராட்சி ஜஐ பைப் கேபிள் 10 எச்பி மோட்டார் 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:261461
Cheque Date: 21/10/2019
|
Sakthivel D Contractor Kottankattupudur |
323,715 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
3,500 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
3,500 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
3,500 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
8,750 |
Deduction
|
Deduction
|
Sakthivel D Contractor Kottankattupudur |
7,000 |