Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2018 |
Voucher No |
OWN/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,135 |
Particulars |
being the expenditure for office use |
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.: 20181899612
Letter/Advice Date :12/12/2018
|
Jayappa Dri ver |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20181899612
Letter/Advice Date :12/12/2018
|
Accounts Officer BSNL Prasanthinilayam |
1,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20181899612
Letter/Advice Date :12/12/2018
|
Agent EEnadu Paper |
485 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20181899612
Letter/Advice Date :12/12/2018
|
Post Master Post Office Kothacheruvu |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20181899612
Letter/Advice Date :12/12/2018
|
Taj Stationery Kothacheruvu |
2,900 |