Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
12/07/2021 |
Voucher No |
TPDF/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
PAID TO 20 NOS BENEFICIARIES FOR INSURENCE PURPOSE OF SHOP UNDER MUKHYAMANTRI SWANIRBHAR YOJANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104327
Cheque No : 878813
Cheque Date : 12/07/2021
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 104327
Cheque No : 878814
Cheque Date : 12/07/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 104327
Cheque No : 878815
Cheque Date : 12/07/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 104327
Cheque No : 878816
Cheque Date : 12/07/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 104327
Cheque No : 878817
Cheque Date : 12/07/2021
|
|
6,000 |