Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
25/02/2021 |
Voucher No |
TPDF/2020-21/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
156,192 |
Particulars |
cash wages for mtc of gournagar block building #38 panchayat samiti building |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961413
Letter/Advice Date :25/02/2021
|
|
75,890 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961414
Letter/Advice Date :25/02/2021
|
|
10,937 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961415
Letter/Advice Date :25/02/2021
|
|
110 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961416
Letter/Advice Date :25/02/2021
|
|
52,287 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961417
Letter/Advice Date :25/02/2021
|
|
511 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961418
Letter/Advice Date :25/02/2021
|
|
5,562 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961419
Letter/Advice Date :25/02/2021
|
|
114 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961420
Letter/Advice Date :25/02/2021
|
|
10,673 |
Letter/Advice
|
Account Type:Bank
Account No.:8082012002186
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 961421
Letter/Advice Date :25/02/2021
|
|
108 |