Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
05/11/2016 |
Voucher No |
TPDF/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
20,839 |
Particulars |
Sports Goods and Maintenance of OHP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 870986
Cheque Date : 05/11/2016
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 870987
Cheque Date : 05/11/2016
|
|
2,318 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 870990
Cheque Date : 05/11/2016
|
Sujit Das |
395 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 870989
Cheque Date : 05/11/2016
|
|
7,322 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 870988
Cheque Date : 05/11/2016
|
|
5,854 |