Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2021 |
Voucher No |
OWN/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
595,305 |
Particulars |
Cheque issued multiple parties payment of Office expenditure |
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.: 10679581
Letter/Advice Date :29/07/2021
|
|
10,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
|
18,175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
|
4,706 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
M#47S GAMPA RAVINDER SONS HANAMKONDA |
26,059 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
AAO#47ERO#47T#47HANAMKONDA |
142,349 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
Om Sai Electrical Appliances Hanamkonda |
16,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
Satyanarayana Traders Hanamkonda |
7,570 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
HRISHIKESH TRADERS, WARANGAL |
39,164 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
Sree Balaji Book Agency Hanamkonda |
10,974 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
Sree Rama Binding Works |
5,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10679581
Letter/Advice Date :29/07/2021
|
Dy. CEO., ZPP. Warangal |
314,138 |