Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2023 |
Voucher No |
OWN/2023-24/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,309 |
Particulars |
PAYMENT TOWARDS STATIONERY ITEMS IN LOCAL MARKET FOR OFFICE USE AND GENERAL BODY MEETING HELD ON 24.03.2023 FOR THE MONTH OF MARCH-2023 SANCTIONED UNDER 16 ZP GF VIDE CEO, ZPP NGKL, PROCGS.NO. B8#4792-NC#47ZPP NGKL#472021-23, DT#58- 01.04.2023
|
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
|
Eenadu Paper, Nagarkurnool |
880 |
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 Vishnu, Nagarkurnool |
7,360 |
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 |
9,700 |
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 |
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 Laxmi Enterprises, Nagarkurnool |
22,800 |
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 |
46,095 |
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 |
55,474 |