Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
19/10/2020 |
Voucher No |
TPDF/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
22,305 |
Particulars |
Payment made to mtc of OHP 14 nos (Loburs Wages ,Materials Lobours cess ,Contigency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 37680
Cheque No : 270110
Cheque Date : 19/10/2020
|
|
9,632 |
Cheque
|
Account Type : Bank
Account No. : 37680
Cheque No : 270111
Cheque Date : 19/10/2020
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 37680
Cheque No : 270112
Cheque Date : 19/10/2020
|
|
6,210 |
Cheque
|
Account Type : Bank
Account No. : 37680
Cheque No : 270113
Cheque Date : 19/10/2020
|
|
220 |
Cheque
|
Account Type : Bank
Account No. : 37680
Cheque No : 270114
Cheque Date : 19/10/2020
|
|
643 |