Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
23/06/2020 |
Voucher No |
TPDF/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
197,773 |
Particulars |
Amount paid tp Nikhil Malakar, Happy das, Debabrata Datta, Dipayan basak, UBI Kailashahar, M#47S joy ram bricks industry, Rahul Das, Nitai Dhar, TV world |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502330
Cheque Date : 23/06/2020
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502331
Cheque Date : 23/06/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502332
Cheque Date : 23/06/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502333
Cheque Date : 23/06/2020
|
|
75,756 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502334
Cheque Date : 23/06/2020
|
|
629 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502335
Cheque Date : 23/06/2020
|
|
41,180 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502336
Cheque Date : 23/06/2020
|
|
870 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502337
Cheque Date : 23/06/2020
|
|
4,170 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502338
Cheque Date : 23/06/2020
|
|
1,968 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502339
Cheque Date : 23/06/2020
|
|
8,200 |