Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
05/05/2016 |
Voucher No |
TPDF/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
27,142 |
Particulars |
Maintenance of 2 Nos. OHP near the land of Lalit Mohan Tripura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 529235
Cheque Date : 05/05/2016
|
|
7,322 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 529234
Cheque Date : 05/05/2016
|
|
5,854 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 529236
Cheque Date : 05/05/2016
|
Sujit Das |
395 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 529237
Cheque Date : 05/05/2016
|
|
5,854 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 529238
Cheque Date : 05/05/2016
|
|
7,322 |
Cheque
|
Account Type : Bank
Account No. : 24702
Cheque No : 529239
Cheque Date : 05/05/2016
|
Sujit Das |
395 |