Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
03/03/2020 |
Voucher No |
5ASFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
Being two months honorarium paid to President Vice-President and all ward members . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027514
Cheque Date : 03/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027515
Cheque Date : 03/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027516
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027517
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027518
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027519
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027520
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027521
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027522
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027523
Cheque Date : 03/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027524
Cheque Date : 03/03/2020
|
|
3,000 |