Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
04/01/2020 |
Voucher No |
5ASFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
Being Honarium paid to Gaon Panchayat President,Vice-President and 9 ward Member for three Months. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003301
Cheque Date : 04/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003302
Cheque Date : 04/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003303
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003304
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003305
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003306
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003307
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003308
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003309
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003310
Cheque Date : 04/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003311
Cheque Date : 04/01/2020
|
|
4,500 |