Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2024 |
Voucher No |
OWN/2023-24/P/213 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,811 |
Particulars |
PAYMENT TOWARDS PURCHASING THE STATIONERY ITEMS IN LOCAL MARKET IN VARIOUS FIRMS FOR THE MONTH OF JUNE-2023 SANCTIONED UNDER 16 ZP GENERAL FUND VIDE CEO, ZPP NGKL, PROCGS.NO. #4792-NC#47ZPP NGKL#472021-23, DT#58- 24.06.2023 |
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.: /92-NC/ZPP NGKL/2021-
Letter/Advice Date :24/06/2023
|
MDFAYAZ NAGARKURNOOL |
960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: /92-NC/ZPP NGKL/2021-
Letter/Advice Date :24/06/2023
|
SRIPANI SRINUBABU NGKL |
7,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: /92-NC/ZPP NGKL/2021-
Letter/Advice Date :24/06/2023
|
Dontha Laxmi Nagarkurnool |
43,651 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: /92-NC/ZPP NGKL/2021-
Letter/Advice Date :24/06/2023
|
Sri Venkata Ramana, General Store, Nagarkurnool |
31,280 |