Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
08/05/2019 |
Voucher No |
TPDF/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.) (in Rs.)
|
2,100 |
Particulars |
7 nos members sitting fee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966215
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966216
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966217
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966218
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966219
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966220
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |
Cheque
|
Account Type : Bank
Account No. : 1929
Cheque No : 966221
Cheque Date : 08/05/2019
|
7 Nos Member |
300 |