Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
09/04/2020 |
Voucher No |
TPDF/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
137,577 |
Particulars |
MTC of RCC Ring well at different VCs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812591
Cheque Date : 09/04/2020
|
|
14,588 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812592
Cheque Date : 09/04/2020
|
|
13,066 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812593
Cheque Date : 09/04/2020
|
|
22,786 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812594
Cheque Date : 09/04/2020
|
|
20,790 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812595
Cheque Date : 09/04/2020
|
|
12,332 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812596
Cheque Date : 09/04/2020
|
|
23,231 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812597
Cheque Date : 09/04/2020
|
|
13,271 |
Cheque
|
Account Type : Bank
Account No. : 7368
Cheque No : 812598
Cheque Date : 09/04/2020
|
|
17,513 |