Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
10/01/2020 |
Voucher No |
TPDF/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Cheque issued to Branch manager TGB being the cost of Honorarium of chairman, sitting fees contingency for the month of July,2019 to December,2019 and cheque issued to Branch manager UCO being the cost of Honorarium Vice-chairman sitting fees for the month July,2019 to December,2019 and cheque issued to Shanti Mukhi Chakma being the cost of sitting fees for the month of July,2019 to December,2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11501
Cheque No : 754531
Cheque Date : 10/01/2020
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 11501
Cheque No : 754532
Cheque Date : 10/01/2020
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 11501
Cheque No : 754533
Cheque Date : 10/01/2020
|
|
600 |