Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
27/05/2016 |
Voucher No |
TPDF/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
267,084 |
Particulars |
Cost of RD Materials for MTC work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 203735
Cheque Date : 27/05/2016
|
Executive Engineer RD Store Division |
19,009 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 203736
Cheque Date : 27/05/2016
|
Executive Engineer RD Store Division |
50,380 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 203737
Cheque Date : 27/05/2016
|
Executive Engineer RD Store Division |
27,880 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 203738
Cheque Date : 27/05/2016
|
Executive Engineer RD Store Division |
6,640 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 203739
Cheque Date : 27/05/2016
|
Executive Engineer RD Store Division |
116,577 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 203740
Cheque Date : 27/05/2016
|
Executive Engineer RD Store Division |
46,598 |