Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
07/03/2020 |
Voucher No |
5ASFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
Being the member remunaration paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009066
Cheque Date : 07/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009056
Cheque Date : 07/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009059
Cheque Date : 07/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009053
Cheque Date : 07/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009060
Cheque Date : 07/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009055
Cheque Date : 07/03/2020
|
|
4,500 |