Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2021 |
Voucher No |
OWN/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
9,966 |
Particulars |
Payment of Office Expenditure i.e. Stationary#38 Xerox, Contingent bills 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.: 34543955
Letter/Advice Date :24/12/2021
|
Aarvi Broad Brand Internet services |
700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34543955
Letter/Advice Date :24/12/2021
|
RR Digital, Flexi Banners Achampeta |
600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34543955
Letter/Advice Date :24/12/2021
|
SP DJ Sounds and Flowder Decorates, Elec Vangoor |
850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34543955
Letter/Advice Date :24/12/2021
|
Sri Raghavendra electranics and Home needs Kalwaku |
550 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34543955
Letter/Advice Date :24/12/2021
|
Pushpa Pure Drinking water Vangoor |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 34543955
Letter/Advice Date :24/12/2021
|
Narayana Xerox Centre Vangoor |
6,766 |