Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
28/06/2019 |
Voucher No |
TPDF/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
320,041 |
Particulars |
MTC for Various places. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 461712
Cheque Date : 28/06/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 732913
Cheque Date : 28/06/2019
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 732914
Cheque Date : 28/06/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 461713
Cheque Date : 28/06/2019
|
|
8,932 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 461720
Cheque Date : 28/06/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 732917
Cheque Date : 28/06/2019
|
|
79,300 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 732918
Cheque Date : 28/06/2019
|
|
68,365 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 732919
Cheque Date : 28/06/2019
|
|
100,744 |