Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2019 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,620,000 |
Particulars |
Release of ZP General Fund Grant under 15 SC component=Rs.670000#47-, 15 W#38CW#58Rs.200000#47-, 35 Maintenance#58Rs.1650000#47-, works and 6 ST component#58#58Rs.100000#47- |
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.: 096683
Letter/Advice Date :26/06/2019
|
DPR Engineer PIU Division Kamareddy |
950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 096684
Letter/Advice Date :26/06/2019
|
DPR Engineer PIU Division Kamareddy |
950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 096685
Letter/Advice Date :26/06/2019
|
DPR Engineer PIU Division Kamareddy |
720,000 |