Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/10/2019 |
Voucher No |
5ASFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
Being the amount Paid to PRI Member Remunaration |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009042
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009043
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009044
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009045
Cheque Date : 01/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7412010012087
Cheque No : 0009046
Cheque Date : 01/10/2019
|
|
9,000 |