Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
27/03/2023 |
Voucher No |
PPD/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
541,000 |
Particulars |
Transfer of fund to K.K SI, JE and other vendors towards Repair and renovation aat NCH HS at gothanpalli e-library ans science lab vide CR No- 146 -2022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84052382380
Cheque No:
Cheque Date :
Letter/Advice No.: 296
Letter/Advice Date :27/03/2023
|
BLOCK EGB ACCOUNT |
472 |
Letter/Advice
|
Account Type:Bank
Account No.:84052382380
Cheque No:
Cheque Date :
Letter/Advice No.: 296
Letter/Advice Date :27/03/2023
|
ROYALTY TAHASILDAR MOTU |
4,101 |
Letter/Advice
|
Account Type:Bank
Account No.:84052382380
Cheque No:
Cheque Date :
Letter/Advice No.: 296
Letter/Advice Date :27/03/2023
|
BLOCK CONTINGENCY AC |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:84052382380
Cheque No:
Cheque Date :
Letter/Advice No.: 296
Letter/Advice Date :27/03/2023
|
OBOCWWB |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:84052382380
Cheque No:
Cheque Date :
Letter/Advice No.: 296
Letter/Advice Date :27/03/2023
|
|
525,427 |