Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/05/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
287,253 |
Particulars |
By cheque issued in favour of firms towards Stationery, Contingency and Refreshment for the period 01.01.2021 to 10.03.2021 to the following individuals |
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.: B3/32/ZPP NGKL/2021
Letter/Advice Date :14/04/2021
|
SHIVA KUMAR CHARY NAGARKURNOOL |
22,368 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B3/32/ZPP NGKL/2021
Letter/Advice Date :14/04/2021
|
MDFAYAZ NAGARKURNOOL |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B3/32/ZPP NGKL/2021
Letter/Advice Date :14/04/2021
|
M#47s Mohd Jafar Ali Fuel, Nagarkurnool |
64,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B3/32/ZPP NGKL/2021
Letter/Advice Date :14/04/2021
|
Sri Venkata Ramana, General Store, Nagarkurnool |
36,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B3/32/ZPP NGKL/2021
Letter/Advice Date :14/04/2021
|
Sri Laxmi Enterprises, Nagarkurnool |
158,470 |