Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/04/2019 |
Voucher No |
OWN/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
57,725 |
Particulars |
vehical hiring charge, stationary,general body meeting expences , zerox, mineral water , catredzrefilling ,republicday expences, ta bills of staff etc |
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.: 357691
Letter/Advice Date :15/04/2019
|
ALLURAIAH SWEETS ONGOLE |
1,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
JYOSTNA MEALS AND CATERING TANGUTUR |
3,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
madavi cooldrink shop zmalli |
2,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
paeragency |
420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
RATNA TRADERS ONGOLE |
560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
SARSWATI SUPPLIERS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
SRI SRINIVASA DEPARTMENT STORES, ONGOLE |
230 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
venkateswara computer service tanguter |
4,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
4,420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
2,470 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
1,330 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
1,575 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
1,550 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
8,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 357691
Letter/Advice Date :15/04/2019
|
|
11,000 |