Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2019 |
Voucher No |
OWN/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
810,288 |
Particulars |
Cheque issued infavour of Multiple Parties |
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.: 03699
Letter/Advice Date :03/07/2019
|
AE Spl PRI Sub-Division Wardhannapet |
52,286 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
NSURYA PRAKASH |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
Sri T Gopal Singh Jr Asst ZPP Warangal |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
Sri G Narender Reddy Advocate |
4,125 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
Non Provicilized pensioner of ZPP WGL Urban |
460,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
G TYAGA RAJU ZP CANTEEN |
70,950 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
Sri D Satiesh Kumar Sr Asst ZPP Warangal |
101,570 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
MD Yakub Flower Decorators |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
Chaganti Ravi OS ZPP Wgl |
2,666 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
M#47S GAMPA RAVINDER SONS HANAMKONDA |
32,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
K Srinivas Jr Asst ZPP Warangal |
26,175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03699
Letter/Advice Date :03/07/2019
|
Asian Travels Hanamkonda |
33,000 |