Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
10/03/2021 |
Voucher No |
TPDF/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
301,210 |
Particulars |
Place to Dy. Director ARDD #38 Swing machne purpose |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8058012033154
Cheque No : 934125
Cheque Date : 10/03/2021
|
Manager Kanchannagar PACS Ltd |
9,310 |
Cheque
|
Account Type : Bank
Account No. : 8058012033154
Cheque No : 934126
Cheque Date : 10/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 8058012033154
Cheque No : 934105
Cheque Date : 10/03/2021
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 8058012033154
Cheque No : 934127
Cheque Date : 10/03/2021
|
Assistant Director, ARDD, Bagafa |
288,000 |