Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/10/2019 |
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 |
Amount paid to President and other PRI members 6th month Honorarium April to September 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009765
Cheque Date : 01/10/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009766
Cheque Date : 01/10/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009767
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009768
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009769
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009770
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009771
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009772
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009773
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009774
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7161010047922
Cheque No : 0009775
Cheque Date : 01/10/2019
|
|
9,000 |