Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/05/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
107,470 |
Particulars |
CONTINGENCY BILL FOR THE PERIOD 01.03.2022 TO 31.03.2022 FROM 16 ZP GENERAL FUND vide CEO ZPP NGKL Procgs.No. B8#4732#47ZPP NGKL#472021, Dt#58- 28.04.2022 |
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 :28/04/2022
|
Sri N Rakesh, Nagarkurnool |
4,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2021,
Letter/Advice Date :28/04/2022
|
Dontha Ramulu Nagarkurnool |
44,220 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: B8/32/ZPP NGKL/2021,
Letter/Advice Date :28/04/2022
|
Sri Satya sai Associates, Nagarkurnool |
58,750 |