Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2023 |
Voucher No |
OWN/2023-24/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,819 |
Particulars |
PAYMENT TOWARDS 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 DY.CEO, ZPP NGKL, PROCGS.NO. B8#4792-NC#47ZPP NGKL#472021-23, DT#58-10.03.2023
|
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
|
MDFAYAZ NAGARKURNOOL |
4,669 |
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 |
9,925 |
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 |
2,000 |
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 |
39,185 |
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 |
15,040 |