Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2020 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
office maintanence stationary flux ads tent house materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2/2020
Letter/Advice Date :10/02/2020
|
Colcutta Pipe Lines |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2/2020
Letter/Advice Date :10/02/2020
|
GR TECHNOLOGIES-BHEEMAVARAM |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2/2020
Letter/Advice Date :10/02/2020
|
Praja Pathrika |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2/2020
Letter/Advice Date :10/02/2020
|
sai krishna xerox and stationery-gkrm |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2/2020
Letter/Advice Date :10/02/2020
|
SRI VENKATESWARA GENERAL STORES RAJANAGARAM |
5,000 |