Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2020 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
21,946 |
Particulars |
Office Expenditure for the month of December 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Wajjed General Supplyer Mahabubnagar |
1,500 |
Cash
|
Account Type : Cash
|
Pavan Book Center |
905 |
Cash
|
Account Type : Cash
|
Hashmi Mahabubnagar |
1,350 |
Cash
|
Account Type : Cash
|
Delhi wala Sweets |
1,100 |
Cash
|
Account Type : Cash
|
Balaji Sweet House |
690 |
Cash
|
Account Type : Cash
|
ALI MART M NAGAR |
780 |
Cash
|
Account Type : Cash
|
Airtel office Mahabubnagar |
1,000 |
Cash
|
Account Type : Cash
|
AE Transco BHOOTHPUR |
2,949 |
Cash
|
Account Type : Cash
|
Accounts Officer GMTD BSNL M-Nagar |
1,225 |
Cash
|
Account Type : Cash
|
Pavan Book Center |
376 |
Cash
|
Account Type : Cash
|
Milab Supplying company |
610 |
Cash
|
Account Type : Cash
|
Mallikarjuna Xerox Center |
1,051 |
Cash
|
Account Type : Cash
|
Mallikarjuna xerox center |
456 |
Cash
|
Account Type : Cash
|
Mallikarjuna xerox center |
116 |
Cash
|
Account Type : Cash
|
ALI MART M NAGAR |
2,334 |
Cash
|
Account Type : Cash
|
Airtel office Mahabubnagar |
2,000 |
Cash
|
Account Type : Cash
|
AE Transco BHOOTHPUR |
2,271 |
Cash
|
Account Type : Cash
|
Accounts Officer GMTD BSNL M-Nagar |
1,233 |