Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
09/05/2016 |
Voucher No |
TPDF/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee |
Amount (in Rs.) (in Rs.)
|
5,750 |
Particulars |
Payment of Chairman and Vice-Chairman Honorarium for the month of Jan to March 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11680
Cheque No : 087186
Cheque Date : 09/05/2016
|
Gita Rani Debbarma Chairman |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 11680
Cheque No : 087184
Cheque Date : 09/05/2016
|
Dhanlaxmi Debbarma Chairman |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11680
Cheque No : 087185
Cheque Date : 09/05/2016
|
Swapan Debbarma Vice-Chairman |
2,000 |