Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2019 |
Voucher No |
OWN/2019-20/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,311 |
Particulars |
Multiple cheque issued for payment of other misc. expenditure |
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.: 011107
Letter/Advice Date :27/12/2019
|
M#47S SREE RAMA BINDING WORKS HANAMKONDA |
31,925 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
Sri G Narender Reddy Advocate |
85,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
M Prabhakar Jr Asst ZPP Wgl |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
|
15,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
|
43,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
|
5,577 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
AE Spl PRI Sub-Division Wardhannapet |
75,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
Sri K Venkata Sunil Chowdary Paper Agent |
31,245 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
Sri D Satiesh Kumar Sr Asst ZPP Warangal |
20,121 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
|
24,785 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
|
26,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 011107
Letter/Advice Date :27/12/2019
|
M#47S VISWESWARA SERVICE STATION HANAMKONDA |
34,146 |