Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
01/10/2022 |
Voucher No |
TPDF/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
12,315 |
Particulars |
Cost of cleaning of Rest house and its premise, toilets etc of UZP, Office premise and jungles etc of UZP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301545
Cheque Date : 01/10/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301544
Cheque Date : 01/10/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301543
Cheque Date : 01/10/2022
|
|
5,315 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 301542
Cheque Date : 01/10/2022
|
|
3,000 |