| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
State Finance Commission Grants |
| Voucher Date |
07/04/2020 |
Voucher No |
SFCG/2020-21/P/3 |
| Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges |
Amount (in Rs.)
|
173,222 |
| Particulars |
Being the Payment of Current Consumption Charges |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Cheque
|
Account Type : Bank
Account No. : 414675544
Cheque No : 647626
Cheque Date : 07/04/2020
|
SE#47CEDC#47TANGEDCO#47CHENGALPET |
100,000 |
|
Cheque
|
Account Type : Bank
Account No. : 414675544
Cheque No : 647627
Cheque Date : 07/04/2020
|
SE#47CEDC#47TANGEDCO#47CHENGALPET |
73,222 |
