Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
23/10/2019 |
Voucher No |
SFCG/2019-20/P/186 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
99,162 |
Particulars |
பொம்மம்பட்டி ஊராட்சி - பைப் லைன் 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:261467
Cheque Date: 23/10/2019
|
Perrarasu R Contractor Allalapuram |
93,670 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
992 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
1,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
1,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
2,500 |