Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
17/01/2020 |
Voucher No |
TPDF/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.) (in Rs.)
|
39,250 |
Particulars |
Payment for Honorarium and sitting fee purpose |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 521458
Cheque Date : 17/01/2020
|
|
18,750 |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 521460
Cheque Date : 17/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 249052
Cheque Date : 17/01/2020
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 249053
Cheque Date : 17/01/2020
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 249054
Cheque Date : 17/01/2020
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 249055
Cheque Date : 17/01/2020
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 24704
Cheque No : 249056
Cheque Date : 17/01/2020
|
|
1,100 |