Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
23/12/2019 |
Voucher No |
5ASFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
21,500 |
Particulars |
Remuneration Paid to PRI Member Vice Pr and GP President |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50170001775517
Cheque No : 000056
Cheque Date : 23/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50170001775517
Cheque No : 000057
Cheque Date : 23/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50170001775517
Cheque No : 000058
Cheque Date : 23/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50170001775517
Cheque No : 000059
Cheque Date : 23/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50170001775517
Cheque No : 000060
Cheque Date : 23/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50170001775517
Cheque No : 015561
Cheque Date : 23/12/2019
|
|
9,000 |