Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2020 |
Voucher No |
OWN/2020-21/P/177 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
199,427 |
Particulars |
Construction of Drainage at Burliar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 066007
Cheque Date : 29/12/2020
|
V. Radhakrishnan, Contractor, Narikuzhipallam |
167,272 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
1,994 |
Deduction
|
Deduction
|
|
1,763 |
Deduction
|
Deduction
|
|
1,763 |
Deduction
|
Deduction
|
V. Radhakrishnan, Contractor, Narikuzhipallam |
17,635 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
2,000 |
Deduction
|
Deduction
|
V. Radhakrishnan, Contractor, Narikuzhipallam |
2,000 |
Deduction
|
Deduction
|
V. Radhakrishnan, Contractor, Narikuzhipallam |
5,000 |