Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
30/12/2019 |
Voucher No |
TPDF/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
124,704 |
Particulars |
refreshment,rd materials, petti materials |
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.: 193501
Letter/Advice Date :30/12/2019
|
|
25,615 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193502
Letter/Advice Date :30/12/2019
|
|
523 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193503
Letter/Advice Date :30/12/2019
|
|
7,700 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193504
Letter/Advice Date :30/12/2019
|
|
7,900 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193505
Letter/Advice Date :30/12/2019
|
|
28,979 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193506
Letter/Advice Date :30/12/2019
|
|
13,666 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193507
Letter/Advice Date :30/12/2019
|
|
39,515 |
Letter/Advice
|
Account Type:Bank
Account No.:31046
Cheque No:
Cheque Date :
Letter/Advice No.: 193508
Letter/Advice Date :30/12/2019
|
|
806 |