Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2024 |
Voucher No |
OWN/2023-24/P/216 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,916 |
Particulars |
PAYMENT TOWARDS PURCHASING OF ESSENTIAL ITEMS FROM LOCAL MARKET FOR CELEBRATION OF TELANGANA DASHABDI UTSAVALU FROM 02ND JUNE-2022 TO 22ND JUNE-2023 SANCTIONED UNDER 4 ZP GENERAL FUND VIDE CEO, ZPP NGKL, PROCGS.NO. B8#4781-NC#47ZPP NGKL#472023, DT#58- 23.06.2023. |
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.: B8/81-NC/ZPP NGKL/202
Letter/Advice Date :23/06/2023
|
MDFAYAZ NAGARKURNOOL |
140 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/81-NC/ZPP NGKL/202
Letter/Advice Date :23/06/2023
|
Dontha Laxmi Nagarkurnool |
95,161 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/81-NC/ZPP NGKL/202
Letter/Advice Date :23/06/2023
|
Sri Venkata Ramana, General Store, Nagarkurnool |
27,615 |