Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
21/10/2020 |
Voucher No |
TPDF/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
15,990 |
Particulars |
Payment made to Lobours wages purpose of Puja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272583
Cheque Date : 21/10/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272584
Cheque Date : 21/10/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272592
Cheque Date : 21/10/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272593
Cheque Date : 21/10/2020
|
|
4,100 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272581
Cheque Date : 21/10/2020
|
|
4,305 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 114656
Cheque Date : 21/10/2020
|
|
6,355 |