Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
01/10/2020 |
Voucher No |
TPDF/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
116,891 |
Particulars |
Amount paid to Asish deb , Prasanta Bhattacharjee , Kanulal sutradhar, Uttam kr Nama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502368
Cheque Date : 01/10/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502369
Cheque Date : 01/10/2020
|
|
1,860 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502370
Cheque Date : 01/10/2020
|
|
34,489 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502371
Cheque Date : 01/10/2020
|
|
70,542 |