Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
25/10/2019 |
Voucher No |
SFCG/2019-20/P/189 |
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.)
|
996,136 |
Particulars |
முசிறி ஊராட்சி - பைப் லைன் விஸ்தரிப்பு |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:261468
Cheque Date: 25/10/2019
|
Perrarasu R Contractor Allalapuram |
921,253 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
9,961 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
10,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
10,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
25,000 |
Deduction
|
Deduction
|
Perrarasu R Contractor Allalapuram |
19,922 |