Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
10/03/2020 |
Voucher No |
5ASFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
Being amount paid to PRI Member for 3 month of honorarium. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001960
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001961
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001962
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001963
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001964
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001965
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001966
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001967
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50181050462
Cheque No : 001968
Cheque Date : 10/03/2020
|
|
4,500 |