Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2021 |
Voucher No |
OWN/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
121,032 |
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.: 10644027
Letter/Advice Date :28/07/2021
|
|
42,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10644027
Letter/Advice Date :28/07/2021
|
Computer plannet Nizamabad |
2,609 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10644027
Letter/Advice Date :28/07/2021
|
AAO ERO NDPCL NIZAMABAD |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10644027
Letter/Advice Date :28/07/2021
|
AAO ERO NDPCL NIZAMABAD |
30,682 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10644027
Letter/Advice Date :28/07/2021
|
AOCASH BSNL GMTD NIZAMABAD |
2,299 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10644027
Letter/Advice Date :28/07/2021
|
Vinnu Filling Station Nizamabad |
38,442 |