Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/03/2020 |
Voucher No |
5ASFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
Being hononrium paid to GP members for 3 months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007552
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007554
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007556
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007553
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007558
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007559
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007561
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007560
Cheque Date : 01/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0007562
Cheque Date : 01/03/2020
|
|
4,500 |