Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th Assam State Finance commission |
Voucher Date |
01/04/2016 |
Voucher No |
SFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
550,000 |
Particulars |
Paid to Balance and to gps from 4th ASFC 2014-15 and 3rd.4th inst. as given below. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0451000100941528
Cheque No : 428232
Cheque Date : 01/04/2016
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 0451000100941528
Cheque No : 428234
Cheque Date : 01/04/2016
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 0451000100941528
Cheque No : 428231
Cheque Date : 01/04/2016
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 0451000100941528
Cheque No : 428233
Cheque Date : 01/04/2016
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 0451000100941528
Cheque No : 428230
Cheque Date : 01/04/2016
|
|
110,000 |