Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/05/2022 |
Voucher No |
OWN/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
5,176,987 |
Particulars |
Construction of RBKs, GP Sachivalayams, Compound Wall, YSR Digital Library, Wellness centers |
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.: 473940
Letter/Advice Date :18/05/2022
|
|
70,952 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 483343
Letter/Advice Date :18/05/2022
|
|
505,990 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 489558
Letter/Advice Date :18/05/2022
|
|
490,542 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 492079
Letter/Advice Date :18/05/2022
|
|
499,372 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 492158
Letter/Advice Date :18/05/2022
|
|
105,224 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 490197
Letter/Advice Date :18/05/2022
|
|
226,626 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 490196
Letter/Advice Date :18/05/2022
|
|
198,003 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 491022
Letter/Advice Date :18/05/2022
|
|
941,592 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 489912
Letter/Advice Date :18/05/2022
|
|
76,823 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 491734
Letter/Advice Date :18/05/2022
|
|
210,696 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 492931
Letter/Advice Date :18/05/2022
|
|
928,868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 493129
Letter/Advice Date :18/05/2022
|
|
41,358 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 492477
Letter/Advice Date :18/05/2022
|
|
198,140 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 492547
Letter/Advice Date :18/05/2022
|
|
422,371 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 492561
Letter/Advice Date :18/05/2022
|
|
260,430 |