Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2020 |
Voucher No |
OWN/2019-20/P/301 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.)
|
489,475 |
Particulars |
Construction of Hydraulic Bailing Machine and Plastic Shredding Machine Shed (Shredding Unit) at Manjacombai Bazaar of Melur Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 065767
Cheque Date : 28/02/2020
|
R. Saraswathi, Contractor, Arukutchi |
410,574 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
4,895 |
Deduction
|
Deduction
|
|
4,330 |
Deduction
|
Deduction
|
|
4,330 |
Deduction
|
Deduction
|
R. Saraswathi, Contractor, Arukutchi |
43,296 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
4,900 |
Deduction
|
Deduction
|
R. Saraswathi, Contractor, Arukutchi |
4,900 |
Deduction
|
Deduction
|
R. Saraswathi, Contractor, Arukutchi |
12,250 |