Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
11/10/2019 |
Voucher No |
TPDF/2019-20/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages |
Amount (in Rs.) (in Rs.)
|
71,808 |
Particulars |
Amount Paid to Branch Manager for MTC of Raod near Budhijoy Rupini House to Ananta mani House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8035011186060
Cheque No : 912213
Cheque Date : 11/10/2019
|
|
6,528 |
Cheque
|
Account Type : Bank
Account No. : 8035011186060
Cheque No : 912217
Cheque Date : 11/10/2019
|
|
1,152 |
Cheque
|
Account Type : Bank
Account No. : 8035011186060
Cheque No : 912214
Cheque Date : 11/10/2019
|
|
4,224 |
Cheque
|
Account Type : Bank
Account No. : 8035011186060
Cheque No : 912215
Cheque Date : 11/10/2019
|
|
3,456 |
Cheque
|
Account Type : Bank
Account No. : 8035011186060
Cheque No : 912216
Cheque Date : 11/10/2019
|
|
1,152 |
Cheque
|
Account Type : Bank
Account No. : 8035011186060
Cheque No : 912218
Cheque Date : 11/10/2019
|
|
55,296 |