Payment Voucher Details

• Financial Year: 2021-2022
• Month: July
• State: TELANGANA
• District Panchayat & Equivalent: Khammam

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	29/07/2021	Voucher No	OWN/2021-22/P/58
Account Head	Expenditure Heads 3054 - Transportation 101 - Roads 23 - Major Works	Amount (in Rs.)	680,557
Particulars	Towards Payment of F#47O#47R#47F G#47R#47F Y Sundav Rao field to B. Joerge Field in Chinna beeravalli Bonakal Mandal and C#47o CC R#47F Milk Centre to M Srinivasa Rao in Jamapuram Yerrupalem Mandal	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type:Treasury PD Account Account No.: Cheque No:675003 Cheque Date: 29/07/2021		680,557