Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
06/08/2021 |
Voucher No |
TPDF/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
Amount paid for honorarium for the month of April-May,labour wages, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8095050400602
Cheque No : 582408
Cheque Date : 18/08/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8095050400602
Cheque No : 582407
Cheque Date : 18/08/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8095050400602
Cheque No : 582406
Cheque Date : 18/08/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8095050400602
Cheque No : 582405
Cheque Date : 18/08/2021
|
|
20,000 |