Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/12/2021 |
Voucher No |
OWN/2021-22/P/151 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
498,170 |
Particulars |
General Fund Work Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 21022004721120008
Letter/Advice Date :17/12/2021
|
S. Mahendran, Contractor, Gurrency |
187,955 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 21022004721120008
Letter/Advice Date :17/12/2021
|
S. Mahendran, Contractor, Gurrency |
93,850 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 21022004721120008
Letter/Advice Date :17/12/2021
|
A. Subramani, Contractor, Karadipallam |
188,884 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 21022004721120008
Letter/Advice Date :17/12/2021
|
The Income Tax Officer, Coonoor |
4,981 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 21022004721120008
Letter/Advice Date :17/12/2021
|
The Labour Welfare Officer, Chennai |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 21022004721120008
Letter/Advice Date :17/12/2021
|
|
17,500 |