Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2016 |
Voucher No |
OWN/2016-17/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Amount paid to employees for honorarium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936974
Cheque Date : 04/10/2016
|
Aruna Hazarika |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936975
Cheque Date : 04/10/2016
|
Sabity Tanti |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936969
Cheque Date : 04/10/2016
|
Anima B Patnayak |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936970
Cheque Date : 04/10/2016
|
Punam Bakty |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936971
Cheque Date : 04/10/2016
|
Modon Urang |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936972
Cheque Date : 04/10/2016
|
Promila Gowala |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 936973
Cheque Date : 04/10/2016
|
Parinita Boruah |
5,000 |