Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures |
Amount (in Rs.) (in Rs.)
|
41,923 |
Particulars |
Towards monthly office expenses |
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 :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
AP Transco |
8,934 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
toilet cleaning charges |
2,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
BSNL Vinukonda |
564 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
vennela internet |
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
Vijaya Type instituete |
3,115 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
paper bill |
630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
vennela internet |
1,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
Raja Rajeswari fancy stores |
2,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
Computer Works Vinukonda |
1,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
office drinking water |
2,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
Airtel Guntur |
300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :26/09/2019
Letter/Advice No.: 1387479
Letter/Advice Date :26/09/2019
|
|
2,500 |