Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/03/2018 |
Voucher No |
5ASFC/2017-18/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.)
|
115,499 |
Particulars |
Paid against honorarium of ZPM from 11-12-2013 to 31-03-2014 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 271901000156
Cheque No : 000606
Cheque Date : 01/03/2018
|
Sri Bipul Dutta, ZPM |
36,667 |
Cheque
|
Account Type : Bank
Account No. : 271901000156
Cheque No : 000607
Cheque Date : 01/03/2018
|
Sri Sansuma Basumatary , ZPM |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 271901000156
Cheque No : 000608
Cheque Date : 01/03/2018
|
Smt. Dipali Gogoi, ZPM |
12,833 |
Cheque
|
Account Type : Bank
Account No. : 271901000156
Cheque No : 000609
Cheque Date : 01/03/2018
|
ZPM, Bontibala Pegu, Sissitongani ZPC |
12,833 |
Cheque
|
Account Type : Bank
Account No. : 271901000156
Cheque No : 000610
Cheque Date : 01/03/2018
|
|
12,833 |
Cheque
|
Account Type : Bank
Account No. : 271901000156
Cheque No : 000571
Cheque Date : 01/03/2018
|
|
12,833 |