Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
10/01/2020 |
Voucher No |
5ASFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
Remuneration paid to PRI Members on 30.09.2019, but not recorded in PRIASoft, now recorded. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018138
Cheque Date : 10/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018139
Cheque Date : 10/01/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018140
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018141
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018142
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018143
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018144
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018145
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018146
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018147
Cheque Date : 10/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50374027264
Cheque No : 018148
Cheque Date : 10/01/2020
|
|
9,000 |