Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
08/01/2020 |
Voucher No |
TPDF/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense |
Amount (in Rs.)
|
3,860 |
Particulars |
Amount paid for office contegency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778801
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778802
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778803
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778804
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778805
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778806
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778807
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778808
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778809
Cheque Date : 08/01/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778810
Cheque Date : 08/01/2020
|
|
1,160 |