Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2022 |
Voucher No |
OWN/2022-23/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,369 |
Particulars |
PAYMENT OF CONTINGENCY BILL TOWARDS PURCHASING OF ITEMS IN LOCAL MARKET FROM 01.04.2022 TO 30.04.2022 SANCTIONED FROM 16 ZP GENERAL FUND VIDE CEO ZPP NGKL PROCGS.NO. B8#4732#47ZPP NGKL#472021, 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.: B8/32/ZPP NGKL/2021
Letter/Advice Date :15/09/2022
|
Pulijala Akshitha, Nagarkurnool |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2021
Letter/Advice Date :15/09/2022
|
MDFAYAZ NAGARKURNOOL |
9,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2021
Letter/Advice Date :15/09/2022
|
Dontha Laxmi Nagarkurnool |
16,114 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2021
Letter/Advice Date :15/09/2022
|
Eenadu Paper, Nagarkurnool |
1,100 |