Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
19/01/2017 |
Voucher No |
TPDF/2016-17/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
59,072 |
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 : 700994
Cheque Date : 19/01/2017
|
|
2,220 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700995
Cheque Date : 19/01/2017
|
|
3,101 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700996
Cheque Date : 19/01/2017
|
|
40,385 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700993
Cheque Date : 19/01/2017
|
|
5,814 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700992
Cheque Date : 19/01/2017
|
M#47S Manshi Electric |
6,298 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700991
Cheque Date : 19/01/2017
|
|
1,071 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 700989
Cheque Date : 19/01/2017
|
|
183 |