Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
29/01/2020 |
Voucher No |
5ASFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
107,500 |
Particulars |
5 Month PRI Salary Paid on November |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001355
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001356
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001357
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001358
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001359
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001361
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001354
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001362
Cheque Date : 29/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001363
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001364
Cheque Date : 29/01/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 7309010062170
Cheque No : 0001365
Cheque Date : 29/01/2020
|
|
25,000 |