Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2020 |
Voucher No |
OWN/2019-20/P/244 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,923 |
Particulars |
Repairs to Anganwadi at Forestdale |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 065693
Cheque Date : 20/01/2020
|
|
71,240 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
849 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
751 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
751 |
Deduction
|
Deduction
|
|
7,507 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
850 |
Deduction
|
Deduction
|
|
850 |
Deduction
|
Deduction
|
|
2,125 |