Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/05/2021 |
Voucher No |
OWN/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
46,687 |
Particulars |
TELEPHONE CHARGES |
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.: 03274975
Letter/Advice Date :07/05/2021
|
DY CHEIF EXECUTIVE OFFICER ZP NZBD |
16,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03274975
Letter/Advice Date :07/05/2021
|
Mana Digital Entertainment Nzb |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03274975
Letter/Advice Date :07/05/2021
|
Computer plannet Nizamabad |
6,041 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03274975
Letter/Advice Date :07/05/2021
|
Raj Computer Services Nizamabad |
17,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03274975
Letter/Advice Date :07/05/2021
|
AOCASH BSNL GMTD NIZAMABAD |
2,292 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03274975
Letter/Advice Date :07/05/2021
|
AOCASH BSNL GMTD NIZAMABAD |
2,304 |