Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
16/05/2019 |
Voucher No |
TPDF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.)
|
9,450 |
Particulars |
CHEQUE ISSUED TO PRADHAN-561805, UPA PRADHAN-561806 AND AMALENDU DAS-561808 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8082012000979
Cheque No : 561805
Cheque Date : 16/05/2019
|
Pradhan#47Upa-Pradhan#47 Members |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 8082012000979
Cheque No : 561806
Cheque Date : 16/05/2019
|
Pradhan#47Upa-Pradhan#47 Members |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8082012000979
Cheque No : 561808
Cheque Date : 16/05/2019
|
Amalendu |
2,700 |