Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Legislative Assembly Constituency Development Scheme |
Voucher Date |
22/10/2019 |
Voucher No |
MLACDS/2019-20/P/13 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD |
Amount (in Rs.) (in Rs.)
|
143,960 |
Particulars |
EMD Refund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32263680250
Cheque No : 364986
Cheque Date : 22/10/2019
|
SKY Green systems |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 32263680250
Cheque No : 364987
Cheque Date : 22/10/2019
|
Pakkirisamy contractor |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 32263680250
Cheque No : 364988
Cheque Date : 22/10/2019
|
Vijayakumar contractor |
33,900 |
Cheque
|
Account Type : Bank
Account No. : 32263680250
Cheque No : 364989
Cheque Date : 22/10/2019
|
Krishnan contractor |
24,310 |
Cheque
|
Account Type : Bank
Account No. : 32263680250
Cheque No : 364990
Cheque Date : 22/10/2019
|
Ramadurai Contractor |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 32263680250
Cheque No : 364991
Cheque Date : 22/10/2019
|
Selvaraj contarctor |
33,750 |