Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2021 |
Voucher No |
OWN/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,409 |
Particulars |
Contingency Bill of Stationery, Refreshment for the period 01.11.2020 to 31.12.2020 |
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.: B8/32/ZPPNGKL/2020-21
Letter/Advice Date :30/01/2021
|
Sri Laxmi Enterprises, Nagarkurnool |
106,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: B8/32/ZPPNGKL/2020-21
Letter/Advice Date :30/01/2021
|
Sri Venkata Ramana, General Store, Nagarkurnool |
138,735 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: B8/32/ZPPNGKL/2020-21
Letter/Advice Date :30/01/2021
|
M#47s Mohd Jafar Ali Fuel, Nagarkurnool |
76,107 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: B8/32/ZPPNGKL/2020-21
Letter/Advice Date :30/01/2021
|
MD Yousuf Hussain, Nagarkurnool |
915 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: B8/32/ZPPNGKL/2020-21
Letter/Advice Date :30/01/2021
|
Sri Satya sai Associates, Nagarkurnool |
60,302 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: B8/32/ZPPNGKL/2020-21
Letter/Advice Date :30/01/2021
|
Smt Peddapally Padmavathibangaraiah Chairperson |
2,000 |