Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
19/09/2019 |
Voucher No |
TPDF/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
37,171 |
Particulars |
petty material, cleaning IT |
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.: 188476
Letter/Advice Date :19/09/2019
|
|
23,860 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 188477
Letter/Advice Date :19/09/2019
|
|
327 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 188478
Letter/Advice Date :19/09/2019
|
|
10,745 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 188477
Letter/Advice Date :19/09/2019
|
|
76 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 188479
Letter/Advice Date :19/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 188480
Letter/Advice Date :19/09/2019
|
|
163 |