Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2021 |
Voucher No |
OWN/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
189,368 |
Particulars |
MISCELLANIOUS |
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.: 1999662
Letter/Advice Date :22/04/2021
|
Vinnu Filling Station Nizamabad |
68,099 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
Central Govt Post, Post Master Nizamabad HO |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
DY CHEIF EXECUTIVE OFFICER ZP NZBD |
76,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
|
1,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
|
7,258 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
|
598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1999662
Letter/Advice Date :22/04/2021
|
|
598 |