Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2022 |
Voucher No |
OWN/2021-22/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
133,450 |
Particulars |
CONTINGENT BILLS AND STATIONERY OF OFFICE OF THE ZILLA PRAJA PARISHAD, NAGARKURNOOL FOR THE PERIOD 17.12.2021 TO 17.01.2022 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 :08/02/2022
|
Dontha Laxmi Nagarkurnool |
83,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :08/02/2022
|
Sri Satya sai Associates, Nagarkurnool |
12,720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :08/02/2022
|
Sri Laxmi Enterprises, Nagarkurnool |
7,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPPNGKL/2021
Letter/Advice Date :08/02/2022
|
Sri Venkata Ramana, General Store, Nagarkurnool |
30,330 |