Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/01/2020 |
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.)
|
90,000 |
Particulars |
Honorarium paid to PRI member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007812
Cheque Date : 01/01/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007813
Cheque Date : 01/01/2020
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007814
Cheque Date : 01/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007815
Cheque Date : 01/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007816
Cheque Date : 01/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007817
Cheque Date : 01/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007818
Cheque Date : 01/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037040
Cheque No : 0007819
Cheque Date : 01/01/2020
|
|
8,000 |