Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
21/03/2020 |
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.)
|
43,000 |
Particulars |
Being two Months Honarium paid to Gaon Panchayat President,Vice-President and 9 Ward Members. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003312
Cheque Date : 21/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003313
Cheque Date : 21/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003314
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003315
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003316
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003317
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003318
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003319
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003320
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003321
Cheque Date : 21/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0003322
Cheque Date : 21/03/2020
|
|
3,000 |