Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
36,896 |
Particulars |
Towords payment of land phone charges,MPDO cell phone airtel bill,prajasakti paper,cleaning items,republic day expences,xerox charges,,refreshment charges,minaral water,stationary,catridges refillingand electricitybill |
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 :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
ACCOUNT OFFICER BSNL ONGOLE |
3,536 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
airtel |
935 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
PRAJASAKTI REPOTER |
720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
madavi cooldrink shop zmalli |
3,860 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
STAR XEROX ZARUGUMALLI MV SESHAIAH |
5,475 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
Jaganada stores skonda |
990 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
SRI SRINIVASA DEPARTMENT STORES, ONGOLE |
850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
VENKATESWARA COMPUTERS TANGUTUR |
3,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
ERO APSPDCL SINGARAYAKONDA |
10,110 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
srijayalakshmifancy and generalstores |
750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
RATNA TRADERS ONGOLE |
370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020477147,
Letter/Advice Date :23/06/2020
|
|
700 |