Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2021 |
Voucher No |
OWN/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
111,744 |
Particulars |
OFFICE EXPENSES |
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.: 32624071
Letter/Advice Date :14/12/2021
|
DY CHEIF EXECUTIVE OFFICER ZP NZBD |
660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32624071
Letter/Advice Date :14/12/2021
|
I Priyanka Nizamabad |
32,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32624071
Letter/Advice Date :14/12/2021
|
|
38,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32624071
Letter/Advice Date :14/12/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32624071
Letter/Advice Date :14/12/2021
|
AAO ERO NDPCL NIZAMABAD |
24,336 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32624071
Letter/Advice Date :14/12/2021
|
D Ravikumar Newspaper agent |
9,790 |