Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
25/10/2019 |
Voucher No |
SFCG/2019-20/P/190 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
144,118 |
Particulars |
கூத்தம்பூண்டி 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:261469
Cheque Date: 25/10/2019
|
Kailasam R Contractor Ilupuli |
136,143 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
1,450 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
1,450 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
1,450 |
Deduction
|
Deduction
|
Kailasam R Contractor Ilupuli |
3,625 |