Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
03/07/2019 |
Voucher No |
TPDF/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
15,028 |
Particulars |
Being the amount adjusted against Office Contingency honorarium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2560
Cheque No : 953743
Cheque Date : 03/07/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 2560
Cheque No : 953744
Cheque Date : 03/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2560
Cheque No : 953745
Cheque Date : 03/07/2019
|
|
2,930 |
Cheque
|
Account Type : Bank
Account No. : 2560
Cheque No : 953746
Cheque Date : 03/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2560
Cheque No : 953747
Cheque Date : 03/07/2019
|
|
348 |