Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
29/05/2019 |
Voucher No |
TPDF/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
87,609 |
Particulars |
Development Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180325
Letter/Advice Date :29/05/2019
|
|
30,852 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180319
Letter/Advice Date :29/05/2019
|
|
3,907 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180320
Letter/Advice Date :29/05/2019
|
|
57 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180321
Letter/Advice Date :29/05/2019
|
|
46,903 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180322
Letter/Advice Date :29/05/2019
|
|
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180323
Letter/Advice Date :29/05/2019
|
|
3,470 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 180324
Letter/Advice Date :29/05/2019
|
|
70 |