Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
13/01/2020 |
Voucher No |
TPDF/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
4,050 |
Particulars |
9 nos members Honararium and sitting fees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921626
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921627
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921628
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921629
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921630
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921631
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921632
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921633
Cheque Date : 13/01/2020
|
Member |
450 |
Cheque
|
Account Type : Bank
Account No. : 6620
Cheque No : 921634
Cheque Date : 13/01/2020
|
Member |
450 |