Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2021 |
Voucher No |
OWN/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,620 |
Particulars |
Payment of expenditure bills state#47national festivals etc |
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.: 12739423
Letter/Advice Date :17/08/2021
|
Santhosh General Store Kalwakurthy |
650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12739423
Letter/Advice Date :17/08/2021
|
Sri Balaji Mithai Wala Kalwakurthy |
1,235 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12739423
Letter/Advice Date :17/08/2021
|
Renuka Hotel |
740 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12739423
Letter/Advice Date :17/08/2021
|
Sri Balaji Mithai Wala Kalwakurthy |
995 |