Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2023 |
Voucher No |
OWN/2023-24/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,798 |
Particulars |
PAYMENT TOWARDS STATIONERY ITEMS IN LOCAL MARKET FOR OFFICE USE AND STANDING COMMITTEE MEETING HELD ON 11.04.2023 FOR THE MONTH OF APRIL-2023 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B8#4792-NC#47ZPP NGKL#472021-23, DT#58- 02.05.2023 |
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.: B8/92-NC/ZPP NGKL/202
Letter/Advice Date :02/05/2023
|
K Anush Kumar, Nagarkurnool |
290 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/92-NC/ZPP NGKL/202
Letter/Advice Date :02/05/2023
|
Md FAYAZ Nagarkurnool |
7,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/92-NC/ZPP NGKL/202
Letter/Advice Date :02/05/2023
|
Dontha Laxmi Nagarkurnool |
55,808 |