Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
01/07/2019 |
Voucher No |
TPDF/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
22,001 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737147
Cheque Date : 01/07/2019
|
|
5,535 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737148
Cheque Date : 01/07/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737149
Cheque Date : 01/07/2019
|
|
4,813 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737152
Cheque Date : 01/07/2019
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737153
Cheque Date : 01/07/2019
|
|
3,197 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737154
Cheque Date : 01/07/2019
|
|
980 |