Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
23/03/2021 |
Voucher No |
TPDF/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
59,636 |
Particulars |
MTC of passenger shed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669563
Cheque Date : 23/03/2021
|
|
1,760 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669570
Cheque Date : 23/03/2021
|
|
2,370 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669571
Cheque Date : 23/03/2021
|
|
2,480 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669572
Cheque Date : 23/03/2021
|
|
2,170 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669573
Cheque Date : 23/03/2021
|
|
2,170 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669574
Cheque Date : 23/03/2021
|
|
936 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669575
Cheque Date : 23/03/2021
|
|
19,495 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669576
Cheque Date : 23/03/2021
|
|
2,929 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669580
Cheque Date : 23/03/2021
|
|
897 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 669577
Cheque Date : 23/03/2021
|
|
2,198 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 239098
Cheque Date : 23/03/2021
|
|
733 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268407
Cheque Date : 23/03/2021
|
|
425 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268408
Cheque Date : 23/03/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268409
Cheque Date : 23/03/2021
|
|
760 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268410
Cheque Date : 23/03/2021
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268414
Cheque Date : 23/03/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268415
Cheque Date : 23/03/2021
|
|
5,292 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268416
Cheque Date : 23/03/2021
|
|
4,434 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268417
Cheque Date : 23/03/2021
|
|
454 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268418
Cheque Date : 23/03/2021
|
|
620 |
Cheque
|
Account Type : Bank
Account No. : 37675
Cheque No : 268419
Cheque Date : 23/03/2021
|
TBOCWWB |
213 |