Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
04/06/2018 |
Voucher No |
TPDF/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
15,210 |
Particulars |
Payment of Office Contingency Rs.15210 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739240
Cheque Date : 04/06/2018
|
|
120 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739245
Cheque Date : 04/06/2018
|
|
160 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739246
Cheque Date : 04/06/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739247
Cheque Date : 04/06/2018
|
|
8,830 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739248
Cheque Date : 04/06/2018
|
|
4,000 |