Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
04/11/2019 |
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 |
PRI Remunaration |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033407
Cheque Date : 04/11/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033408
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033409
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033410
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033411
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033412
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033413
Cheque Date : 04/11/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033414
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033415
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033416
Cheque Date : 04/11/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3303361076
Cheque No : 033417
Cheque Date : 04/11/2019
|
|
9,000 |