Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
19/10/2020 |
Voucher No |
TPDF/2020-21/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditures |
Amount (in Rs.) (in Rs.)
|
165,951 |
Particulars |
Payment for Const. of brick solling road PWD road to Akub ALi house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20161
Cheque No : 381455
Cheque Date : 19/10/2020
|
|
11,325 |
Cheque
|
Account Type : Bank
Account No. : 20161
Cheque No : 381456
Cheque Date : 19/10/2020
|
|
1,160 |
Cheque
|
Account Type : Bank
Account No. : 20161
Cheque No : 381457
Cheque Date : 19/10/2020
|
|
4,834 |
Cheque
|
Account Type : Bank
Account No. : 20161
Cheque No : 381458
Cheque Date : 19/10/2020
|
|
432 |
Cheque
|
Account Type : Bank
Account No. : 20161
Cheque No : 381459
Cheque Date : 19/10/2020
|
|
145,236 |
Cheque
|
Account Type : Bank
Account No. : 20161
Cheque No : 381460
Cheque Date : 19/10/2020
|
|
2,964 |