Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/02/2024 |
Voucher No |
OWN/2023-24/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,031,720 |
Particulars |
WAGES TO SWEEPERS, ELECTRICIAN, AND SCAVENGER FOR THE OCT-23 TO JAN-24 AND FUEL BILLS LEGAL FEES VEHICLE REPAIR BILLS, ELECTRICITY BILLS STATIONERY BILLS MISLINIOUS BILLS, ETC
|
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.: 54831376
Letter/Advice Date :29/02/2024
|
AE Spl PRI Hanamkonda |
233,888 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 54831376
Letter/Advice Date :29/02/2024
|
AAO#47ERO#47T#47HANAMKONDA |
337,435 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 54831376
Letter/Advice Date :29/02/2024
|
Dy. CEO., ZPP. Warangal |
460,397 |