Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2023 |
Voucher No |
OWN/2023-24/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
156,464 |
Particulars |
Office Expenditure |
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.: 2427676099
Letter/Advice Date :21/09/2023
|
|
6,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2427676099
Letter/Advice Date :21/09/2023
|
|
6,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2427676099
Letter/Advice Date :21/09/2023
|
B SHANKAR RAJU |
6,151 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2427676099
Letter/Advice Date :21/09/2023
|
AOCASH BSNL GMTD NIZAMABAD |
1,022 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2427676099
Letter/Advice Date :21/09/2023
|
AAO ERO NDPCL NIZAMABAD |
25,343 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2427676099
Letter/Advice Date :21/09/2023
|
2Dadannagari Vittal Rao Chairman ZPP Nizamabad |
110,838 |