Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
03/04/2021 |
Voucher No |
TPDF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
161,000 |
Particulars |
Distribution of 23 Nos Swing Machine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971946
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971947
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971948
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971949
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971950
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971951
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971952
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971953
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971954
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971955
Cheque Date : 03/04/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971956
Cheque Date : 03/04/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 13772
Cheque No : 971957
Cheque Date : 03/04/2021
|
|
14,000 |