Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2020 |
Voucher No |
OWN/2019-20/P/269 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.)
|
179,699 |
Particulars |
Repairs to Anganwadi Centre at Musapuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 065727
Cheque Date : 06/02/2020
|
R. Saraswathi, Contractor, Arukutchi |
150,742 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
1,797 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
1,588 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
1,588 |
Deduction
|
Deduction
|
R. Saraswathi, Contractor, Arukutchi |
15,884 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
1,800 |
Deduction
|
Deduction
|
R. Saraswathi, Contractor, Arukutchi |
1,800 |
Deduction
|
Deduction
|
R. Saraswathi, Contractor, Arukutchi |
4,500 |