Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/05/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
88,122 |
Particulars |
CONTINGENCY BILL FROM 14.02.2020 TO 15.04.2020 |
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.: A3/32/ZPPNGKL/2019
Letter/Advice Date :21/04/2020
|
Eenadu Paper, Nagarkurnool |
1,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A3/32/ZPPNGKL/2019
Letter/Advice Date :21/04/2020
|
Jaya Surabhi Super Market, Nagarkurnool |
2,863 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A3/32/ZPPNGKL/2019
Letter/Advice Date :21/04/2020
|
MD Yousuf Hussain, Nagarkurnool |
570 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A3/32/ZPPNGKL/2019
Letter/Advice Date :21/04/2020
|
M#47s Mohd Jafar Ali Fuel, Nagarkurnool |
49,779 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: A3/32/ZPPNGKL/2019
Letter/Advice Date :21/04/2020
|
Raju Book Binding, Nagarkurnool |
33,500 |