Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2022 |
Voucher No |
OWN/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,423 |
Particulars |
PAYMENTS TOWARDS GENERAL BODY MEETING HELD ON 27.10.2022 AND EXPENDITURE DETAILS OF PURCHASING OF CONTINGENCY ITEMS FROM LOCAL MARKET FOR THE MONTH OCTOBER-2022 VIDE CEO, ZPP NGKL, PROCGS.NO. B8#4789-NC#47ZPP NGKL#472022, DT#58- 04.11.2022, B8#4792-NC#47ZPP NGKL#472021, DT#58- 04.11.2022 AND B8#4789-NC#472019-22, DT#58- 10.10.2022 |
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/ZPP NGKL/202
Letter/Advice Date :10/10/2022
|
MDFAYAZ NAGARKURNOOL |
10,440 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/ZPP NGKL/202
Letter/Advice Date :10/10/2022
|
Eenadu Paper, Nagarkurnool |
660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/ZPP NGKL/202
Letter/Advice Date :10/10/2022
|
C Kanchana, Nagarkurnool |
60,773 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/89-NC/ZPP NGKL/202
Letter/Advice Date :10/10/2022
|
Sri Satya sai Associates, Nagarkurnool |
50,550 |