Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
10/05/2019 |
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.) (in Rs.)
|
9,450 |
Particulars |
cheque issued to Rusna Begam, ch no-922012,Abdul Sattar,ch no-922013, 9 members, ch no-922014 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1931
Cheque No : 922012
Cheque Date : 10/05/2019
|
Husna Begam- Pradhan |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 1931
Cheque No : 922013
Cheque Date : 10/05/2019
|
Pradhan Up-Pradhan Honarium |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1931
Cheque No : 922014
Cheque Date : 10/05/2019
|
Gram Panchayat Mamber |
2,700 |