Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
10/05/2021 |
Voucher No |
TPDF/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
64,770 |
Particulars |
Amount paid to Subash Das,Biplab Sen,Shefali Das,Aditya Namasudra,Pratap Debbarma for labour wages and tea tifin in connection with different development meeting and mtc work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582394
Cheque Date : 15/05/2021
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582393
Cheque Date : 15/05/2021
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582392
Cheque Date : 15/05/2021
|
|
4,440 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582391
Cheque Date : 15/05/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582390
Cheque Date : 15/05/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582389
Cheque Date : 15/05/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582388
Cheque Date : 15/05/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582387
Cheque Date : 15/05/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582386
Cheque Date : 15/05/2021
|
|
10,030 |
Cheque
|
Account Type : Bank
Account No. : 8127010028866
Cheque No : 582383
Cheque Date : 15/05/2021
|
|
14,700 |