Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.)
|
499,283 |
Particulars |
Construction of GLR at Beratty Shanmuga Nagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 063280
Cheque Date : 11/04/2019
|
R.K. Suresh, Contractor, Ambikapuram |
412,456 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
4,413 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
29,957 |
Deduction
|
Deduction
|
The Asst. Commissioner, Commercial Tax, Coonoor |
29,957 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
5,000 |
Deduction
|
Deduction
|
R.K. Suresh, Contractor, Ambikapuram |
5,000 |
Deduction
|
Deduction
|
R.K. Suresh, Contractor, Ambikapuram |
12,500 |