Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2019 |
Voucher No |
OWN/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
69,920 |
Particulars |
land phone,cell phone bill of MPDO, EORD, eclectricity bill ,MPDO building tax ,VEhical hiring tax ,general body meeting expenditure, cleaning charges, purchase of mineral water , catridges refilling , repressment charges, sub cription of news papers, stationary, zerox, postage stamps purchase , cleaning items purchase , purchase of calling bell, MPDO seels |
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 :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
ACCOUNT OFFICER BSNL ONGOLE |
3,533 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
airtel |
2,673 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
ALLURAIAH SWEETS ONGOLE |
1,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
ERO APSPDCL SINGARAYAKONDA |
10,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
kranti rubber stamps |
420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
madavi cooldrink shop zmalli |
7,670 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
paeragency |
1,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
POSTMASTER |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
SARSWATI SUPPLIERS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
SRI SRINIVASA DEPARTMENT STORES, ONGOLE |
350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
STAR XEROX ZARUGUMALLI MV SESHAIAH |
2,112 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
vijayr laksmifancy tangutur |
840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
|
16,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
|
340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
|
865 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
GRAM PANCHAYAT , ZARUGUMALLI |
8,916 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
venkateswara computer service tanguter |
2,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 644116
Letter/Advice Date :21/05/2019
|
|
1,730 |