Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
19/09/2019 |
Voucher No |
TPDF/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
67,388 |
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 : 737166
Cheque Date : 19/09/2019
|
|
6,780 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737165
Cheque Date : 19/09/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737167
Cheque Date : 19/09/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737168
Cheque Date : 19/09/2019
|
|
12,925 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737169
Cheque Date : 19/09/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737170
Cheque Date : 19/09/2019
|
|
2,220 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737171
Cheque Date : 19/09/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737172
Cheque Date : 19/09/2019
|
|
915 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737173
Cheque Date : 19/09/2019
|
|
5,970 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737174
Cheque Date : 19/09/2019
|
|
4,712 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737175
Cheque Date : 19/09/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737176
Cheque Date : 19/09/2019
|
|
1,890 |