Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
29/05/2019 |
Voucher No |
TPDF/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
59,697 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737122
Cheque Date : 29/05/2019
|
|
4,801 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737123
Cheque Date : 29/05/2019
|
|
5,075 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737124
Cheque Date : 29/05/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737125
Cheque Date : 29/05/2019
|
|
890 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737126
Cheque Date : 29/05/2019
|
|
120 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737127
Cheque Date : 29/05/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737128
Cheque Date : 29/05/2019
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737129
Cheque Date : 29/05/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737130
Cheque Date : 29/05/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737131
Cheque Date : 29/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737134
Cheque Date : 29/05/2019
|
|
27,835 |