Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2020 |
Voucher No |
OWN/2019-20/P/295 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
949,512 |
Particulars |
Construction of Protection wall with Concrete Floor infront of Coonoor Panchayat Union |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 065760
Cheque Date : 28/02/2020
|
V. Ravikumar, Contractor, Ottupattarai |
796,541 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
9,495 |
Deduction
|
Deduction
|
|
8,394 |
Deduction
|
Deduction
|
|
8,394 |
Deduction
|
Deduction
|
V. Ravikumar, Contractor, Ottupattarai |
83,938 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
9,500 |
Deduction
|
Deduction
|
V. Ravikumar, Contractor, Ottupattarai |
9,500 |
Deduction
|
Deduction
|
V. Ravikumar, Contractor, Ottupattarai |
23,750 |