Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
13/07/2016 |
Voucher No |
TPDF/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
79,486 |
Particulars |
Xerox bill refreshment cost and other bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902843
Cheque Date : 13/07/2016
|
|
1,460 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902842
Cheque Date : 13/07/2016
|
|
552 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902841
Cheque Date : 13/07/2016
|
|
16,790 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902840
Cheque Date : 13/07/2016
|
|
8,139 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902839
Cheque Date : 13/07/2016
|
|
42,029 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902838
Cheque Date : 13/07/2016
|
|
10,516 |