Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2023 |
Voucher No |
OWN/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,009 |
Particulars |
CONTINGENCY #38 STATIONERY, STANDING COMMITTEE MEETING HELD ON 23.01.2023 AND 24.01.2023 AND ARRANGEMENTS OF REFRESHMENTS ITEMS AND FOR OFFICE USE FOR THE MONTH OF JANUARY-2023 SANCTIONED UNDER 16 ZP GENERAL FUND VIDE CEO, ZPP NGKL, PROCGS.NO. B8#4792-NC#47ZPP NGKL#472021, DT#58- 15.02.2023 |
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 :01/04/2023
|
MDOWAISEUR RAHMAN NGKL |
500 |
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 :01/04/2023
|
MDFAYAZ NAGARKURNOOL |
4,856 |
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 :01/04/2023
|
C Kanchana, Nagarkurnool |
6,700 |
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 :01/04/2023
|
VEDHA CABLE NETWORKS NGKL |
6,700 |
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 :01/04/2023
|
Dontha Laxmi Nagarkurnool |
35,935 |
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 :01/04/2023
|
Sri Venkata Ramana, General Store, Nagarkurnool |
31,318 |