Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
01/10/2019 |
Voucher No |
TPDF/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
257,856 |
Particulars |
CHEQUEN ISSUED TO TGB TLB 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 : 559012
Cheque Date : 01/10/2019
|
Bank Manager TGB Tillagoan |
36,096 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559003
Cheque Date : 01/10/2019
|
Bank Manager TGB Tillagoan |
72,960 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559009
Cheque Date : 01/10/2019
|
Bank Manager TGB Tillagoan |
66,432 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559007
Cheque Date : 01/10/2019
|
Bank Manager TGB Tillagoan |
68,928 |
Cheque
|
Account Type : Bank
Account No. : 8082012001472
Cheque No : 559005
Cheque Date : 01/10/2019
|
Bank Manager TGB Tillagoan |
13,440 |