Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2018 |
Voucher No |
OWN/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
42,892 |
Particulars |
Being the payment of 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 :01/01/1900
Letter/Advice No.: 2019309579
Letter/Advice Date :20/06/2018
|
Jayappa Dri ver |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2019309579
Letter/Advice Date :20/06/2018
|
ERO AP TRANSCO Kothacheruvu |
9,249 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2019309579
Letter/Advice Date :20/06/2018
|
Accounts Officer BSNL Prasanthinilayam |
1,703 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2019309579
Letter/Advice Date :20/06/2018
|
Taj Stationery Kothacheruvu |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2019309579
Letter/Advice Date :20/06/2018
|
Taj Xerox Kothacheruvu |
3,940 |