Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2022 |
Voucher No |
OWN/2022-23/P/127 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
491,757 |
Particulars |
Eviction Land work Bill |
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.: 2102004722120002
Letter/Advice Date :05/12/2022
|
|
17,220 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 2102004722120002
Letter/Advice Date :05/12/2022
|
The Labour Welfare Officer, Chennai |
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 2102004722120002
Letter/Advice Date :05/12/2022
|
The Income Tax Officer, Coonoor |
4,126 |
Letter/Advice
|
Account Type:Bank
Account No.:10947067556
Cheque No:
Cheque Date :
Letter/Advice No.: 2102004722120002
Letter/Advice Date :05/12/2022
|
A. Subramani, Contractor, Karadipallam |
465,491 |