Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
25/01/2021 |
Voucher No |
TPDF/2020-21/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
14,950 |
Particulars |
Cleaning of toilet etc of UZP, Hiring of vehicle, supply of refreshment, supply of cowdung etc to UZP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956125
Cheque Date : 25/01/2021
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956126
Cheque Date : 25/01/2021
|
Sneha Kr Chakma |
400 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956127
Cheque Date : 25/01/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956122
Cheque Date : 25/01/2021
|
Suresh Sarkar |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956123
Cheque Date : 25/01/2021
|
Subhash Das |
750 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956124
Cheque Date : 25/01/2021
|
Shib Charan Orrang |
900 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956128
Cheque Date : 25/01/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956129
Cheque Date : 25/01/2021
|
Sudip Kumar Kar |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 956130
Cheque Date : 25/01/2021
|
|
3,900 |