Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2021 |
Voucher No |
OWN/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
84,109 |
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.: 2683416
Letter/Advice Date :11/11/2021
|
DY CHEIF EXECUTIVE OFFICER ZP NZBD |
7,625 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2683416
Letter/Advice Date :11/11/2021
|
|
41,701 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2683416
Letter/Advice Date :11/11/2021
|
AOCASH BSNL GMTD NIZAMABAD |
1,783 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2683416
Letter/Advice Date :11/11/2021
|
DY CHEIF EXECUTIVE OFFICER ZP NZBD |
660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2683416
Letter/Advice Date :11/11/2021
|
I Priyanka Nizamabad |
32,340 |