Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/12/2021 |
Voucher No |
OWN/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,665 |
Particulars |
Cheque issued multiple parties for payment of other 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.: 30354480
Letter/Advice Date :02/12/2021
|
|
4,792 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
Sree Balaji Book Agency Hanamkonda |
15,010 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
HRISHIKESH TRADERS, WARANGAL |
4,030 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
Gentech System Hanamkonda |
14,928 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
|
12,319 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
|
5,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
Sun Xerox Hanamkonda |
23,402 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
RACHANA TEXTILES HNK |
2,860 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
M#47S GAMPA RAVINDER SONS HANAMKONDA |
11,972 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30354480
Letter/Advice Date :02/12/2021
|
Dy. CEO., ZPP. Warangal |
232,752 |