Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
9,115 |
Particulars |
towards payment of MPDO Cell Phone Bill Water, News Paper Bill, G.B.Refreshment charges, and Telangana Sambaralu etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Air Tell Communications Mahabubnagar |
500 |
Cash
|
Account Type : Cash
|
Gayathri Miniral Water |
420 |
Cash
|
Account Type : Cash
|
Eenadu Paper Agent Chennaiah |
160 |
Cash
|
Account Type : Cash
|
Sree Saptagiri Stores Mahabubnagar |
1,000 |
Cash
|
Account Type : Cash
|
LakshmiNarsimha Traders Nawabpet |
365 |
Cash
|
Account Type : Cash
|
Rajesh Sri Sai Tent House |
1,140 |
Cash
|
Account Type : Cash
|
Sri Sai Tea Point Nawabpet |
910 |
Cash
|
Account Type : Cash
|
Jahangeer Fruit seller nawabpet |
550 |
Cash
|
Account Type : Cash
|
Sai Ram Electronics Service Nawabpet |
3,000 |
Cash
|
Account Type : Cash
|
Sri Mallikarjuna Bakery Nawabpet |
1,070 |