Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
07/03/2017 |
Voucher No |
TPDF/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.)
|
6,213 |
Particulars |
republic day 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463380
Cheque Date : 07/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463378
Cheque Date : 07/03/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463379
Cheque Date : 07/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463375
Cheque Date : 07/03/2017
|
|
1,580 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463377
Cheque Date : 07/03/2017
|
|
569 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463376
Cheque Date : 07/03/2017
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463382
Cheque Date : 07/03/2017
|
supdt of taxesteliamura |
13 |
Cheque
|
Account Type : Bank
Account No. : SB785
Cheque No : 463381
Cheque Date : 07/03/2017
|
|
51 |