Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/12/2020 |
Voucher No |
OWN/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
13,829 |
Particulars |
Refreshmentcharges of metings,cleaning items, buckets and mags, sanitizer ,toilet room repair,rectifi9cation of rti board,musss seals making,,office subordinates uniform allowance |
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.: 2020-1893118
Letter/Advice Date :28/12/2020
|
madavi cooldrink shop zmalli |
1,495 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020-1893118
Letter/Advice Date :28/12/2020
|
NETAJI CONSUMERS CO-OP STORES OR NO 509 KANDUKUR |
3,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020-1893118
Letter/Advice Date :28/12/2020
|
kranti rubber stamps |
1,320 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020-1893118
Letter/Advice Date :28/12/2020
|
|
954 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020-1893118
Letter/Advice Date :28/12/2020
|
|
3,460 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020-1893118
Letter/Advice Date :28/12/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020-1893118
Letter/Advice Date :28/12/2020
|
|
500 |