Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
01/10/2019 |
Voucher No |
TPDF/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
33,586 |
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 : 737178
Cheque Date : 01/10/2019
|
|
6,540 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737179
Cheque Date : 01/10/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737180
Cheque Date : 01/10/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737183
Cheque Date : 01/10/2019
|
|
3,570 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737184
Cheque Date : 01/10/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737185
Cheque Date : 01/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737177
Cheque Date : 01/10/2019
|
|
10,000 |