Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
03/08/2018 |
Voucher No |
TPDF/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
18,250 |
Particulars |
Office Contingency Rs. 18250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739271
Cheque Date : 03/08/2018
|
|
4,775 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739272
Cheque Date : 03/08/2018
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739273
Cheque Date : 03/08/2018
|
|
924 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739274
Cheque Date : 03/08/2018
|
|
4,410 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739275
Cheque Date : 03/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739276
Cheque Date : 03/08/2018
|
|
1,765 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 739277
Cheque Date : 03/08/2018
|
|
2,500 |