Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
34,312 |
Particulars |
TOWARDS PAYMENT OF ELECTRICITY, BSNL NET BILL AND CONTINGENCIES IN MUNDLAMUR MANDAL |
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.: 2019-0000000001257191
Letter/Advice Date :06/09/2019
|
JAO Sub ERO APSPDCL Darsi |
5,154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2019-0000000001257191
Letter/Advice Date :06/09/2019
|
TAPPETA KARUNAKAR |
3,351 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2019-0000000001257191
Letter/Advice Date :06/09/2019
|
SINGAMSETTY SATYANARAYANA |
25,807 |