← Back to Pending Works

அய்யனார் கோயில் பழைய செலவு

Civil
Estimated
₹400,000
Actual (Paid)
₹539,436
Payments
107

🧾 Payment Details

Date Description Paid To Amount
2026-08-08 First payment for Sand and Jalli ₹10,004
2026-08-08 Cement Mootai 25 Nos ₹7,500
2026-08-08 Temple Notice Printing charge ₹1,200
2026-08-08 Cement ₹1,500
2026-08-08 Bricks ₹11,000
2026-08-08 Vandi Vadagai (kambi,jally) ₹2,000
2026-08-08 Tube(100 ft) ₹650
2026-08-08 Petrol (kambi sulur) ₹150
2026-08-08 மேஷன் கூலி ₹600
2026-08-08 Kambi Ring 50 Nos ₹620
2026-08-08 மேஷன் கூலி ₹2,000
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 Vandi Vadagai (poottu, kalam box) ₹200
2026-08-08 Petrol (manal) ₹100
2026-08-08 மேஷன் கூலி ₹2,000
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 Tea ₹170
2026-08-08 Vandi Vadagai (kambi) ₹200
2026-08-08 மேஷன் கூலி ₹500
2026-08-08 மேஷன் கூலி ₹5,000
2026-08-08 மேஷன் கூலி ₹500
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 மேஷன் கூலி ₹4,000
2026-08-08 மேஷன் கூலி ₹2,000
2026-08-08 மேஷன் கூலி ₹2,000
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 மேஷன் கூலி ₹1,000
2026-08-08 Vandi Vadagai (collection) ₹1,000
2026-08-08 Vandi Vadagail (manal,jally) ₹500
2026-08-08 temple cleaning ₹1,400
2026-08-08 கோவில் பூஜை (கலசம்) மேடை ₹2,500
2026-08-08 கோவில் பூஜை பூசாரி ₹1,000
2026-08-08 Bricks 350 unit ₹2,900
2026-08-08 Kambi Vandi Vandagai (vadavalli) ₹700
2026-08-08 மேஷன் கூலி ₹1,350
2026-08-08 Net (green) ₹1,200
2026-08-08 M.Sant (2 Unit) TAMILAN AGENCY ₹9,000
2026-08-08 Jally (1 1/2 Unit) TAMILAN AGENCY ₹4,500
2026-08-08 Cravel (2 Unit) TAMILAN AGENCY ₹2,000
2026-08-08 Duster (1 Unit) TAMILAN AGENCY ₹3,000
2026-08-08 Concrete Munpanam ₹25,000
2026-08-08 Concrete Coolie (kambi) ₹10,000
2026-08-08 Concrete Coolie ₹4,000
2026-08-08 Concrete Coolie ₹4,500
2026-08-08 Temple Notice Printing charge ₹500
2026-08-08 Petrol ₹900
2026-08-08 Morning Tiffin ₹960
2026-08-08 Tea ₹350
2026-08-08 Lunch ₹500
2026-08-08 Morning Tiffin,Tea ₹710
2026-08-08 Kanapathy Omam ₹2,500
2026-08-08 Adi Amavasai ₹2,000
2026-08-08 Annathanam ₹1,200
2026-08-08 Vandi Vadagai Tiles ₹500
2026-08-08 Petrol ₹600
2026-08-08 Kovil Selavu ₹2,800
2026-08-08 Saram Kattudhal ₹2,000
2026-08-08 Saram Kattudhal ₹4,550
2026-08-08 Saram Kattudhal ₹4,300
2026-08-08 Light Kudam Water ₹1,000
2026-08-08 Petrol and Tiffin ₹600
2026-08-08 Petrol and Tiffin ₹1,100
2026-08-08 Petrol and Tiffin ₹500
2026-08-08 Petrol ₹100
2026-08-08 Manal Vandi ₹1,200
2026-08-08 Petrol ₹500
2026-08-08 Cylinder ₹1,300
2026-08-08 Manal P-Sand ₹5,500
2026-08-08 மாவு சல்லடை ₹75
2026-08-08 Idol ₹30,000
2026-08-08 Sabhathiyar ₹139,000
2026-08-08 TAMILAN AGENCY ₹34,500
2026-08-08 Maram,Tempo Rent,Flex,Note,Auto Rent ₹3,720
2026-08-08 Wire ₹97
2026-08-08 Annathanam ₹680
2026-08-08 Pillar Box ₹7,600
2026-08-08 Grill Gate ₹11,383
2026-08-08 10 Cement Bag ₹4,500
2026-08-08 Thirumurugan Poondi Expense ₹2,200
2026-08-08 Kanuvai ₹2,600
2026-08-08 Kuppanoor ₹1,120
2026-08-08 Tiles ₹10,124
2026-08-08 Poojai ₹2,850
2026-08-08 Cement 10 bags ₹4,000
2026-08-08 Poojai Expense ₹10,000
2026-08-08 இதர செலவு ₹700
2026-08-08 Kannimar Poojai ₹26,500
2026-08-08 Kovil cleaning works ₹15,000
2026-08-08 Nilavu poojai(3 times) ₹1,200
2026-08-08 Moolavar Medai ₹2,500
2026-08-08 Minister house visiting expense(Food +vehicle) ₹1,500
2026-08-08 Thirumurugan Poondi 2nd visit(Vehicle + Food) ₹3,250
2026-08-08 Anbu house visit(Vehicle+ Food) ₹850
2026-08-08 Puthur Tiles sponsor(Vehicle expense) ₹300
2026-08-08 Footpath stones(100 stones + Vehicle) ₹4,300
2026-08-08 Building materials(Vechicle expense) ₹700
2026-08-08 Gopuram expense ₹10,000
2026-08-08 Temple Tree clearing expense ₹500
2026-08-08 Saaram removal(1st time) ₹3,000
2026-08-08 Ammavasai Annadhaanam(5 times) ₹7,200
2026-08-08 Ammavasai Poojai (2 times) ₹1,000
2026-08-08 Granite + Tiles vehicle expense ₹1,500
2026-08-08 Other Expense ₹6,073
2026-08-08 Hand loan ₹15,000
2026-08-08 other expence ₹2,300
Total ₹539,436
This breakdown updates automatically as new expenses are recorded — for full transparency to our devotees. 🙏