Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
02/08/2019 |
Voucher No |
TPDF/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
28,029 |
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 : 737156
Cheque Date : 02/08/2019
|
|
5,730 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737157
Cheque Date : 02/08/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737158
Cheque Date : 02/08/2019
|
|
4,813 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737161
Cheque Date : 02/08/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737162
Cheque Date : 02/08/2019
|
|
4,710 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737155
Cheque Date : 02/08/2019
|
|
10,000 |