Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
30/09/2019 |
Voucher No |
TPDF/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages |
Amount (in Rs.) (in Rs.)
|
35,328 |
Particulars |
CHEQUE ISSUED TO SBI BRANCH MANAGER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559004
Cheque Date : 30/09/2019
|
|
5,760 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559006
Cheque Date : 30/09/2019
|
|
7,296 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559008
Cheque Date : 30/09/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559011
Cheque Date : 30/09/2019
|
|
2,304 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559013
Cheque Date : 30/09/2019
|
|
10,368 |