Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
597,336 |
Particulars |
Payment of Contingency Bill and Stationery Bills from 16 ZP General Fund 2019-20 from 05-07-2020 to 29-11-2019 |
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.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
Sri Venkata Ramana, General Store, Nagarkurnool |
134,624 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
Sri Laxmi Enterprises, Nagarkurnool |
342,430 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
MS Thirumala Towers, Nagarkurnool |
29,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
Jaya Surabhi Super Market, Nagarkurnool |
12,617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
MD Yousuf Hussain, Nagarkurnool |
18,710 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
Sana Electronics and Interiers, Nagarkurnool |
32,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
M Ram Babu |
7,855 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
Sri Sure Sridhar |
12,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A4/32/ZPPNGKL/2019
Letter/Advice Date :20/12/2019
|
Sri Vishnu Graphics, Nagarkurnool |
5,750 |