Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2021 |
Voucher No |
OWN/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
55,542 |
Particulars |
CB TOWARDS THE PAYMENT OF OFFICE ADMINISTRATION EXPENCES FOR THE PERIOD FROM 08-2020 to 12-2020 OF MPDO PHONE BILL, POSTAGE BILL, OFFICE CURRENT BILL, BSNL PHONE BILL, OFFICE XEROX BILL, OFFICE WATER BILL, PRINTER CATRIDGE REFLING, COMPUTER REPAIR, STATIONARY, STAFF TA AND DA AND OTHER OFFICE EXPENSES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
B SRINIVASULU |
18,400 |
Cash
|
Account Type : Cash
|
staff ta bill |
5,000 |
Cash
|
Account Type : Cash
|
Tirumala water plant Peda cherlopalli |
3,300 |
Cash
|
Account Type : Cash
|
TIRUMALA XEROX AND FANCY , P.C.PALLI |
3,700 |
Cash
|
Account Type : Cash
|
Sri Saranya Xerox and DTP Kanigiri |
2,700 |
Cash
|
Account Type : Cash
|
NEW KRANTHI STATIONARY #38 BOOK CENTRE, KANIGIRI |
8,460 |
Cash
|
Account Type : Cash
|
AAO,APSPDCL, Kanigiri |
9,154 |
Cash
|
Account Type : Cash
|
Airtel Distributor Kanigiri for postpaid bill |
4,828 |