Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
17/06/2020 |
Voucher No |
TPDF/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
209,287 |
Particulars |
Amount paid to Nikhil malakar, Asish Deb, Dipanjan Basak, Biswajit Banik, UBI kailashahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502324
Cheque Date : 17/06/2020
|
|
14,072 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502325
Cheque Date : 17/06/2020
|
|
11,812 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502326
Cheque Date : 17/06/2020
|
|
28,970 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502327
Cheque Date : 17/06/2020
|
|
151,467 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502328
Cheque Date : 17/06/2020
|
|
737 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502329
Cheque Date : 17/06/2020
|
|
2,229 |