Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2021 |
Voucher No |
OWN/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
94,837 |
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.: 7885837
Letter/Advice Date :26/06/2021
|
DY CHEIF EXECUTIVE OFFICER ZP NZBD |
660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7885837
Letter/Advice Date :26/06/2021
|
I Priyanka Nizamabad |
32,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7885837
Letter/Advice Date :26/06/2021
|
|
5,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7885837
Letter/Advice Date :26/06/2021
|
AOCASH BSNL GMTD NIZAMABAD |
1,952 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7885837
Letter/Advice Date :26/06/2021
|
|
598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7885837
Letter/Advice Date :26/06/2021
|
AAO ERO NDPCL NIZAMABAD |
53,887 |