Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
31/12/2019 |
Voucher No |
5ASFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
Being Amt. Paid to PRI Member. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050809
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050810
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050811
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050812
Cheque Date : 31/12/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050813
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050814
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050815
Cheque Date : 31/12/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050816
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050817
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050818
Cheque Date : 31/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374077544
Cheque No : 050819
Cheque Date : 31/12/2019
|
|
9,000 |