Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
04/01/2019 |
Voucher No |
TPDF/2018-19/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
125,867 |
Particulars |
cost of signboard, electrical appliances, labour charge, cost flower plants and labour charge,articles and utensils of rest house and fibre Ethernet and repairing of TV and computer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666844
Cheque Date : 04/01/2019
|
Amar Debnath |
14,121 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666845
Cheque Date : 04/01/2019
|
Tasid Ali |
6,715 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666846
Cheque Date : 04/01/2019
|
Gopal Das |
18,800 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666847
Cheque Date : 04/01/2019
|
Ahmed Ali |
29,980 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666848
Cheque Date : 04/01/2019
|
Pragati Conumsers Coperative Society Ltd |
40,451 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666849
Cheque Date : 04/01/2019
|
R K Foundation |
15,800 |