Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
06/12/2019 |
Voucher No |
TPDF/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
40,239 |
Particulars |
Office Contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 737200
Cheque Date : 06/12/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318803
Cheque Date : 06/12/2019
|
|
5,218 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318804
Cheque Date : 06/12/2019
|
|
320 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318805
Cheque Date : 06/12/2019
|
|
1,725 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318806
Cheque Date : 06/12/2019
|
|
6,840 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318807
Cheque Date : 06/12/2019
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318808
Cheque Date : 06/12/2019
|
|
3,290 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318809
Cheque Date : 06/12/2019
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318810
Cheque Date : 06/12/2019
|
|
630 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318811
Cheque Date : 06/12/2019
|
|
6,440 |