Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/11/2019 |
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 remunaration paid to pri members OF DHANUBHANGA gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005851
Cheque Date : 01/10/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005852
Cheque Date : 01/10/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005853
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005854
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005855
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005856
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005857
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005858
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005859
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 005860
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3570360802
Cheque No : 078761
Cheque Date : 01/11/2019
|
|
9,000 |