Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
13/01/2020 |
Voucher No |
TPDF/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
34,172 |
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 : 318815
Cheque Date : 13/01/2020
|
|
5,403 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318816
Cheque Date : 13/01/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318817
Cheque Date : 13/01/2020
|
|
465 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318818
Cheque Date : 13/01/2020
|
|
5,870 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318819
Cheque Date : 13/01/2020
|
|
1,376 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318820
Cheque Date : 13/01/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 104114
Cheque No : 318821
Cheque Date : 13/01/2020
|
|
18,158 |