Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2022 |
Voucher No |
OWN/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,768 |
Particulars |
PAYMENT OF CONTINGENCY BILLS FOR PURCHASING OF ITEMS FROM LOCAL MARKET FOR THE MONTH JULY-2022 SANCTIONED UNDER 16 ZP GENERAL FUND VIDE CEO ZPP NGKL PROCGS.NO.B8#4789-NC#472019-22, DT#58- 15.09.2022 |
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.: B8/89-NC/2019-22
Letter/Advice Date :15/09/2022
|
Dontha Laxmi Nagarkurnool |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/2019-22
Letter/Advice Date :15/09/2022
|
Dontha Laxmi Nagarkurnool |
6,518 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/2019-22
Letter/Advice Date :15/09/2022
|
Sri Satya sai Associates, Nagarkurnool |
47,250 |