Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
02/10/2019 |
Voucher No |
5ASFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
Being amt paid to PRI members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019864
Cheque Date : 02/10/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019865
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019866
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019867
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019868
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019869
Cheque Date : 02/10/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019870
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019871
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019872
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019873
Cheque Date : 02/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7157010075712
Cheque No : 0019874
Cheque Date : 02/10/2019
|
|
9,000 |