Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
07/03/2019 |
Voucher No |
TPDF/2018-19/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
5,170 |
Particulars |
Office Contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 738595
Cheque Date : 07/03/2019
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 738596
Cheque Date : 07/03/2019
|
|
830 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 738597
Cheque Date : 07/03/2019
|
|
1,245 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 738598
Cheque Date : 07/03/2019
|
|
830 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 738599
Cheque Date : 07/03/2019
|
|
830 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 738600
Cheque Date : 07/03/2019
|
|
415 |