Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Basic Amenities |
Voucher Date |
30/06/2020 |
Voucher No |
BAT/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative expenses |
Amount (in Rs.) (in Rs.)
|
389,760 |
Particulars |
Construction of Drainage from Ramakrishnan house to Thavamani house at Aniyada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39391599621
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062040152304
Letter/Advice Date :30/06/2020
|
A. Subramani, Contractor, Karadipallam |
299,180 |
Deduction
|
Deduction
|
The Income Tax Officer, Coonoor |
5,995 |
Deduction
|
Deduction
|
|
10,598 |
Deduction
|
Deduction
|
|
52,987 |
Deduction
|
Deduction
|
A. Subramani, Contractor, Karadipallam |
6,000 |
Deduction
|
Deduction
|
A. Subramani, Contractor, Karadipallam |
15,000 |