Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2022 |
Voucher No |
OWN/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
943,569 |
Particulars |
DEVELOPMENTAL WORKS |
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.: 41153714
Letter/Advice Date :29/01/2022
|
Executive Engineer, PRI Nizamabad |
198,383 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41153714
Letter/Advice Date :29/01/2022
|
Executive Engineer, PRI Nizamabad |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41153714
Letter/Advice Date :29/01/2022
|
Executive Engineer, PRI Nizamabad |
245,186 |