Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/11/2021 |
Voucher No |
OWN/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
14,370 |
Particulars |
Payment of Stationary, Water, contingent Bills |
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.: 26005365
Letter/Advice Date :09/11/2021
|
Sri Venkateshwara Computer Repair #38 Sale Achampeta |
820 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26005365
Letter/Advice Date :09/11/2021
|
Mahendra electrical and engineering works Kalwakur |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26005365
Letter/Advice Date :09/11/2021
|
Mahabub Enterprises, Kalwakurthy |
1,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26005365
Letter/Advice Date :09/11/2021
|
Pushpa Pure Drinking water Vangoor |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26005365
Letter/Advice Date :09/11/2021
|
Narayana Xerox Centre Vangoor |
5,000 |