Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
08/02/2021 |
Voucher No |
TPDF/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
28,589 |
Particulars |
payment made for Mtc of Dhajanagar Tahasil office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 665985
Cheque Date : 08/02/2021
|
|
733 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 665986
Cheque Date : 08/02/2021
|
|
7,150 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 665987
Cheque Date : 08/02/2021
|
|
7,391 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 665988
Cheque Date : 08/02/2021
|
|
11,093 |
Cheque
|
Account Type : Bank
Account No. : 37706
Cheque No : 665989
Cheque Date : 08/02/2021
|
|
2,222 |