Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
13/01/2020 |
Voucher No |
TPDF/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
114,675 |
Particulars |
Honorarium for Pradhan and Bricks Industries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 737952
Cheque Date : 13/01/2020
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 737953
Cheque Date : 13/01/2020
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 737954
Cheque Date : 13/01/2020
|
|
4,760 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 737955
Cheque Date : 13/01/2020
|
|
43,615 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 737956
Cheque Date : 13/01/2020
|
|
25,250 |
Cheque
|
Account Type : Bank
Account No. : 8091012105111
Cheque No : 737957
Cheque Date : 13/01/2020
|
|
36,750 |