Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
26/08/2016 |
Voucher No |
TPDF/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
56,006 |
Particulars |
sinking of ohp, mtc of kitchen room |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902849
Cheque Date : 26/08/2016
|
|
874 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902848
Cheque Date : 26/08/2016
|
|
15,421 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902847
Cheque Date : 26/08/2016
|
|
11,879 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902846
Cheque Date : 26/08/2016
|
|
17,272 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902845
Cheque Date : 26/08/2016
|
|
362 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902844
Cheque Date : 26/08/2016
|
|
10,198 |