Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
19/03/2019 |
Voucher No |
TPDF/2018-19/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
71,512 |
Particulars |
Cost of Refreshment,Xerox , Mineral water, News Paper,cleaning of garden of UZP, Fuel. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666886
Cheque Date : 19/03/2019
|
Mithun Debnath |
2,405 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666887
Cheque Date : 19/03/2019
|
Biswarup Goswami |
4,506 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666888
Cheque Date : 19/03/2019
|
Mukunda Debnath |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666889
Cheque Date : 19/03/2019
|
Sujit Datta |
3,880 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666890
Cheque Date : 19/03/2019
|
Nirmala hotel Restrurant |
9,695 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 666891
Cheque Date : 19/03/2019
|
M#47S Nanigopal Ghosh Agent IOC#47AOD KLS |
49,276 |