Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
10/01/2020 |
Voucher No |
MPLADS/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
349,960 |
Particulars |
Construction of Retaining wall with Footpah near J. Subramani house at Araihatty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 820710100014002
Cheque No : 010109
Cheque Date : 10/01/2020
|
V. Velmurugan, Contractor, Coonoor |
161,719 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
5,000 |
Deduction
|
Deduction
|
|
107,712 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
8,838 |
Deduction
|
Deduction
|
V. Velmurugan, Contractor, Coonoor |
44,191 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
5,000 |
Deduction
|
Deduction
|
V. Velmurugan, Contractor, Coonoor |
5,000 |
Deduction
|
Deduction
|
V. Velmurugan, Contractor, Coonoor |
12,500 |