Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2020 |
Voucher No |
OWN/2020-21/P/176 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
199,550 |
Particulars |
Construction of Drainage with Cover Slab near Gopal house at Yedappalli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 066005
Cheque Date : 29/12/2020
|
D. Manogaran, Contractor, Forestdale |
167,352 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
1,996 |
Deduction
|
Deduction
|
|
1,767 |
Deduction
|
Deduction
|
|
1,767 |
Deduction
|
Deduction
|
D. Manogaran, Contractor, Forestdale |
17,668 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
2,000 |
Deduction
|
Deduction
|
D. Manogaran, Contractor, Forestdale |
2,000 |
Deduction
|
Deduction
|
D. Manogaran, Contractor, Forestdale |
5,000 |