Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
05/10/2019 |
Voucher No |
5ASFC/2019-20/P/2 |
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 |
Amount Paid for Remunaration of PRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719804
Cheque Date : 05/10/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719805
Cheque Date : 05/10/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719806
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719807
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719808
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719809
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719810
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719811
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719812
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719813
Cheque Date : 05/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1356010276122
Cheque No : 719814
Cheque Date : 05/10/2019
|
|
9,000 |