Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2016 |
Voucher No |
OWN/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
Amount paid to A.P.Members for meeting allowances |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936968
Cheque Date : 04/10/2016
|
Jotin Baruah |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936967
Cheque Date : 04/10/2016
|
Arti Devi |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936966
Cheque Date : 04/10/2016
|
Chandan Singh |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936965
Cheque Date : 04/10/2016
|
Santi Lahor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936964
Cheque Date : 04/10/2016
|
Horuram Gohain |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936963
Cheque Date : 04/10/2016
|
Rupjyoti Gohain |
15,000 |