Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2020 |
Voucher No |
OWN/2020-21/P/178 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
99,640 |
Particulars |
Construction of Retaining wall infront of Vasantha house at Kamarajapuram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 066009
Cheque Date : 29/12/2020
|
D. Manogaran, Contractor, Forestdale |
83,573 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
996 |
Deduction
|
Deduction
|
|
881 |
Deduction
|
Deduction
|
|
881 |
Deduction
|
Deduction
|
The Labour Welfare Officer, Chennai |
1,000 |
Deduction
|
Deduction
|
D. Manogaran, Contractor, Forestdale |
1,000 |
Deduction
|
Deduction
|
D. Manogaran, Contractor, Forestdale |
8,809 |
Deduction
|
Deduction
|
D. Manogaran, Contractor, Forestdale |
2,500 |