Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
01/10/2022 |
Voucher No |
TPDF/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
86,665 |
Particulars |
Cost of fuel, office stationary and refreshment for UZP office. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301535
Cheque Date : 01/10/2022
|
|
3,348 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301536
Cheque Date : 01/10/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301532
Cheque Date : 01/10/2022
|
|
2,375 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301531
Cheque Date : 01/10/2022
|
|
5,150 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301530
Cheque Date : 01/10/2022
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301529
Cheque Date : 01/10/2022
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301528
Cheque Date : 01/10/2022
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301527
Cheque Date : 01/10/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301526
Cheque Date : 01/10/2022
|
|
44,692 |