Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
03/01/2023 |
Voucher No |
TPDF/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense |
Amount (in Rs.) (in Rs.)
|
22,490 |
Particulars |
Cleaning of rest house and its premise, office area, toilet etc. of UZP and cost of refreshment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 312255
Cheque Date : 03/01/2023
|
|
11,160 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 312254
Cheque Date : 03/01/2023
|
|
5,330 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 312253
Cheque Date : 03/01/2023
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8082012005098
Cheque No : 312252
Cheque Date : 03/01/2023
|
|
3,000 |