ARANTHANGI MUNICIPALITY |
SCHEDULE NO.22 |
DEPOSITS REPAYABLE |
Sl.No. | Nature of Deposit. | Year | Amount of deposit/Repayable as on 31.3.2012 | Remarks. |
1 | 2 | 3 | 4 | 5 |
1 | Contractor | As on 31-3-2012 | 6030501 | Nil |
2 | Supplier | As on 31-3-2012 | 181181 | Nil |
3 | Leasee | As on 31-3-2012 | 5064271 | Nil |
4 | Staff | As on 31-3-2012 | 0 | Nil |
5 | Other | As on 31-3-2012 | 11728691 | Nil |
Total | 23004644 |