Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2022 |
Voucher No |
OWN/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
115,800 |
Particulars |
PAYMENT OF CONTINGENCY BILLS FOR PURCHASE OF ITEMS AND STATIONERY FOR OFFICE USE OF OFFICE FOR THE MONTH AUGUST-2022 VIDE CEO ZPP NGKL, PROCGS. NO. B8#4789-NC#472019-22, DT#58- 15.09.2022 |
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.: B8/89-NC/2019-22
Letter/Advice Date :15/09/2022
|
Sri N Rakesh, Nagarkurnool |
48,810 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/2019-22
Letter/Advice Date :15/09/2022
|
MDFAYAZ NAGARKURNOOL |
3,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/2019-22
Letter/Advice Date :15/09/2022
|
Sri Satya sai Associates, Nagarkurnool |
63,490 |