Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
20/09/2019 |
Voucher No |
5ASFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
BEING THE AMOUNT PAID FOR PRI MEMBERS 5 MONTH HONARARIUM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007909
Cheque Date : 20/09/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007910
Cheque Date : 20/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007911
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007912
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007913
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007915
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007916
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007917
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007918
Cheque Date : 20/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7385010037077
Cheque No : 0007919
Cheque Date : 20/09/2019
|
|
7,500 |