Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
09/02/2021 |
Voucher No |
TPDF/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
183,961 |
Particulars |
Const of Hydrant Fencing ZP level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525473
Cheque Date : 09/02/2021
|
|
12,075 |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525472
Cheque Date : 09/02/2021
|
|
21,525 |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525470
Cheque Date : 09/02/2021
|
|
73,470 |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525469
Cheque Date : 09/02/2021
|
|
55,046 |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525476
Cheque Date : 09/02/2021
|
|
15,158 |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525467
Cheque Date : 09/02/2021
|
|
1,437 |
Cheque
|
Account Type : Bank
Account No. : 4533
Cheque No : 525466
Cheque Date : 09/02/2021
|
|
5,250 |