Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
07/01/2020 |
Voucher No |
5ASFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Amount paid to GP President Vice President and all Ward Members their 3 months Honorarium. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027502
Cheque Date : 07/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027504
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027505
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027507
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027508
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027509
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027510
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027511
Cheque Date : 07/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027512
Cheque Date : 07/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7156010089797
Cheque No : 0027513
Cheque Date : 07/01/2020
|
|
4,500 |