MARCH MONTH EXPENDITURE FROM AGAMT

VALUE
S.N PAN TDS On IT Labour Security NAME OF THE NAME OF THE ESTIMATE OF
Year Work Id Vendor Name GST No
o No GST Amount Cess Deposit PANCHAYAT WORK WORK
DONE

AAQF Providing fencing

JJ ENGINEERING
1 2023-24 10706669 J9174 3916 3916 2000 4895 Thiruvengadu for Miya Walki at 200000 183070
CONSTRUCTION
J Balaji Nagar

Construction of
BMN 33BMN Cement Road at
SOUNDARAPAN Chinnavagupukat
2 2022-23 10218261 PS24 PS2443 14680 7340 8750 21652 Semmangudi 875000 874839
DIAN alai in
43H H2ZV Semmangudi
Panchayat

Providing CC
AEFP 33AAPF Road at Gandhi
ABI Nagar, Keezha
3 2023-24 10705882 D435 A0373D 16356 16356 9750 24124 Mangaimadam 975000 908143
CONSTRUTION theru in
3J 1ZU mangaimadam
panchayat

Providing CC
BELP 33BELP Road at
Sivanarvilagam
4 2023-24 10707306 R RAMESH R045 R0456R 19246 9623 11500 28387 Thittai 1150000 1078224
in Thittai
6R 2ZT panchayat
(135M)
Total 54198 37235 32000