Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/12/2019 |
Voucher No |
5ASFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
Being the amount paid to PRI Member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018792
Cheque Date : 01/12/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018796
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018801
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018800
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018797
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018794
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018802
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018799
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018795
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018798
Cheque Date : 01/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374017267
Cheque No : 018793
Cheque Date : 01/12/2019
|
|
18,000 |