Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
03/01/2017 |
Voucher No |
TPDF/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
12,792 |
Particulars |
For Office contingency purposes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700982
Cheque Date : 03/01/2017
|
Anita Debnath |
5,580 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700985
Cheque Date : 03/01/2017
|
|
3,854 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700984
Cheque Date : 03/01/2017
|
|
786 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700986
Cheque Date : 03/01/2017
|
|
1,196 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700981
Cheque Date : 03/01/2017
|
Tapan Sarkar |
1,376 |