Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
27/07/2016 |
Voucher No |
TPDF/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
10,350 |
Particulars |
Payment purpose of GPDP Gram Sabha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14113
Cheque No : 086983
Cheque Date : 27/07/2016
|
Nitu Debbarma |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 14113
Cheque No : 086985
Cheque Date : 27/07/2016
|
Sunil Debbarma |
1,550 |
Cheque
|
Account Type : Bank
Account No. : 14113
Cheque No : 086984
Cheque Date : 27/07/2016
|
Kiran Singh Noatia |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 14113
Cheque No : 086987
Cheque Date : 27/07/2016
|
Mayarani Debbarma |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 14113
Cheque No : 086986
Cheque Date : 27/07/2016
|
Sukla Debbarma |
1,400 |