Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
36,940 |
Particulars |
Paid to Purnajit Phukan Rs.7980 vide ch. 102167, Roma Rai Rs.7980 vide ch.102168,Motichetri Rs. 7980 vide ch 102169, Deva Pator Rs. 8000 vide ch. 102170, Dal Bdr. Chetri Rs.5000 vide ch. 102171 , against wages payment for the month of March,16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 382010100005418
Cheque No : 102171
Cheque Date : 07/04/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 382010100005418
Cheque No : 102170
Cheque Date : 07/04/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 382010100005418
Cheque No : 102169
Cheque Date : 07/04/2016
|
|
7,980 |
Cheque
|
Account Type : Bank
Account No. : 382010100005418
Cheque No : 102168
Cheque Date : 07/04/2016
|
|
7,980 |
Cheque
|
Account Type : Bank
Account No. : 382010100005418
Cheque No : 102167
Cheque Date : 07/04/2016
|
|
7,980 |