Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
11/10/2021 |
Voucher No |
TPDF/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
Expendiature done for member , pradhan ,up-pradhan honarium Contingency #38sitting fee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8042012043984
Cheque No : 882316
Cheque Date : 11/10/2021
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 8042012043984
Cheque No : 882317
Cheque Date : 11/10/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8042012043984
Cheque No : 882318
Cheque Date : 11/10/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 8042012043984
Cheque No : 882319
Cheque Date : 11/10/2021
|
|
1,500 |