Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2024 |
Voucher No |
OWN/2023-24/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
80,482 |
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.: 2442864565
Letter/Advice Date :02/03/2024
|
|
6,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2442864565
Letter/Advice Date :02/03/2024
|
|
8,102 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2442864565
Letter/Advice Date :02/03/2024
|
Mani Drinking Water Nizamabad |
4,570 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2442864565
Letter/Advice Date :02/03/2024
|
AOCASH BSNL GMTD NIZAMABAD |
1,022 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2442864565
Letter/Advice Date :02/03/2024
|
AAO ERO NDPCL NIZAMABAD |
20,754 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2442864565
Letter/Advice Date :02/03/2024
|
|
39,784 |