Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
03/10/2019 |
Voucher No |
5ASFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
150,500 |
Particulars |
Amount Paid fro PRI Honouriam 7 Months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020552
Cheque Date : 03/10/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020553
Cheque Date : 03/10/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020554
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020555
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020556
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020557
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020558
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020559
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020560
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020561
Cheque Date : 03/10/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7393010043050
Cheque No : 0020562
Cheque Date : 03/10/2019
|
|
10,500 |