Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
21/10/2019 |
Voucher No |
TPDF/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
HONOARIUM AND SITTIONG FEE OF EX PRADHAN,EX UPA PRADHAN, NEW PRADHAN, NEW UPA PRADHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 613452
Cheque Date : 21/10/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 613453
Cheque Date : 21/10/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 613454
Cheque Date : 21/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 613455
Cheque Date : 21/10/2019
|
|
2,000 |