Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
21/05/2019 |
Voucher No |
TPDF/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
18,350 |
Particulars |
Being the amount paid for honoariam and sitting fee to member and chairman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38086
Cheque No : 036915
Cheque Date : 08/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 38086
Cheque No : 036916
Cheque Date : 08/08/2019
|
|
8,250 |
Cheque
|
Account Type : Bank
Account No. : 38086
Cheque No : 036917
Cheque Date : 08/08/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38086
Cheque No : 036918
Cheque Date : 08/08/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 38086
Cheque No : 036919
Cheque Date : 08/08/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 38086
Cheque No : 036920
Cheque Date : 08/08/2019
|
|
3,000 |