Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2023 |
Voucher No |
OWN/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
805,899 |
Particulars |
Cheque issued multiple parties Other office expinditure Mise Bills Fuel bills Legal fee ,Vehicle Repair bills ,Xerox bills Stationery bills,Electricity bills other mise bills |
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.: 3091124
Letter/Advice Date :20/05/2023
|
AAO#47ERO#47T#47HANAMKONDA |
122,385 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3091124
Letter/Advice Date :20/05/2023
|
|
4,379 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3091124
Letter/Advice Date :20/05/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3091124
Letter/Advice Date :20/05/2023
|
|
22,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3091124
Letter/Advice Date :20/05/2023
|
Dy. CEO., ZPP. Warangal |
652,385 |