Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
02/05/2019 |
Voucher No |
TPDF/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
23,140 |
Particulars |
Office Contingencies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737115
Cheque Date : 02/05/2019
|
|
4,980 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737116
Cheque Date : 02/05/2019
|
|
124 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737117
Cheque Date : 02/05/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737118
Cheque Date : 02/05/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737119
Cheque Date : 02/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737120
Cheque Date : 02/05/2019
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737121
Cheque Date : 02/05/2019
|
|
4,610 |