Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
06/11/2020 |
Voucher No |
TPDF/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
2,460 |
Particulars |
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 : 239096
Cheque Date : 06/11/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272585
Cheque Date : 06/11/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272587
Cheque Date : 06/11/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 272595
Cheque Date : 06/11/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 239005
Cheque Date : 06/11/2020
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 239009
Cheque Date : 06/11/2020
|
|
410 |