Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
08/07/2016 |
Voucher No |
TPDF/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
23,951 |
Particulars |
labour cess cost of rd materials and piggery scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902837
Cheque Date : 08/07/2016
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902836
Cheque Date : 08/07/2016
|
Executive Engineer RD Store Division |
14,526 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902835
Cheque Date : 08/07/2016
|
|
1,075 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902834
Cheque Date : 08/07/2016
|
|
400 |