Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
25/09/2019 |
Voucher No |
TPDF/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
16,550 |
Particulars |
PRI body Hanarium and Sitting fee month of May to july
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610
Cheque No : 773901
Cheque Date : 25/09/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 610
Cheque No : 773902
Cheque Date : 25/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 610
Cheque No : 773903
Cheque Date : 25/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 610
Cheque No : 773904
Cheque Date : 25/09/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 610
Cheque No : 773905
Cheque Date : 25/09/2019
|
|
3,000 |