Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2021 |
Voucher No |
OWN/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
171,981 |
Particulars |
CONTINGENCY BILL, STATIONERY BILL FOR THE PERIOD 11.03.2021 TO 16.04.2021. |
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/ZPP NGKL/2020
Letter/Advice Date :16/06/2021
|
Eenadu Paper, Nagarkurnool |
1,760 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2020
Letter/Advice Date :16/06/2021
|
M#47s Mohd Jafar Ali Fuel, Nagarkurnool |
35,651 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2020
Letter/Advice Date :16/06/2021
|
Sri Venkata Ramana, General Store, Nagarkurnool |
24,487 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2020
Letter/Advice Date :16/06/2021
|
Sri Laxmi Enterprises, Nagarkurnool |
110,083 |