Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2023 |
Voucher No |
OWN/2023-24/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,447 |
Particulars |
PURCHASE OF CONTINGENCY ITEMS #38 STATIONARY FOR OFFICE USE FOR THE MONTH OF NOVEMBER-2022 VIDE CEO, ZPP NGKL, PROCGS.NO. B8#4789-NC#47201922, DT#58- 17.01.2023
|
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.: B8/89-NC/201922
Letter/Advice Date :01/04/2023
|
MDFAYAZ NAGARKURNOOL |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/201922
Letter/Advice Date :01/04/2023
|
C Kanchana, Nagarkurnool |
48,555 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/201922
Letter/Advice Date :01/04/2023
|
Thareen Agencies |
8,418 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/201922
Letter/Advice Date :01/04/2023
|
Sri Balaji Silks |
4,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/201922
Letter/Advice Date :01/04/2023
|
Dontha Laxmi Nagarkurnool |
9,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/201922
Letter/Advice Date :01/04/2023
|
Sri Venkata Ramana, General Store, Nagarkurnool |
44,624 |