Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
17/05/2018 |
Voucher No |
TPDF/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.) (in Rs.)
|
8,250 |
Particulars |
being the honarium paid to the PRI member for the month of jan to march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984421
Cheque Date : 17/05/2018
|
Chairman |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984422
Cheque Date : 17/05/2018
|
Jugendra Reang Vice Chairman |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984423
Cheque Date : 17/05/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984424
Cheque Date : 17/05/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984425
Cheque Date : 17/05/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984426
Cheque Date : 17/05/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38095
Cheque No : 984427
Cheque Date : 17/05/2018
|
|
300 |