Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2022 |
Voucher No |
OWN/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
258,142 |
Particulars |
CONTINGENCY BILL FROM 17.09.2021 TO 16.11.2021 (02) MONTHS 16 ZP GF |
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.: B8/32/ZPPNGKL/2021
Letter/Advice Date :07/12/2021
|
Dontha Laxmi Nagarkurnool |
20,697 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :07/12/2021
|
Eenadu Paper, Nagarkurnool |
1,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :07/12/2021
|
MDFAYAZ NAGARKURNOOL |
11,325 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :07/12/2021
|
Sri Satya sai Associates, Nagarkurnool |
91,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :07/12/2021
|
Sri Laxmi Enterprises, Nagarkurnool |
44,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :07/12/2021
|
Sri Venkata Ramana, General Store, Nagarkurnool |
89,070 |