Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
30/12/2020 |
Voucher No |
TPDF/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
84,829 |
Particulars |
Payment Made of Water Tank with filter at police line at Dhajanagar gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 272195
Cheque Date : 30/12/2020
|
|
16,919 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 272196
Cheque Date : 30/12/2020
|
|
345 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 272197
Cheque Date : 30/12/2020
|
|
1,881 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 272198
Cheque Date : 30/12/2020
|
|
42,234 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 272199
Cheque Date : 30/12/2020
|
|
5,479 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 272200
Cheque Date : 30/12/2020
|
|
17,971 |