Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
07/11/2019 |
Voucher No |
5ASFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
150,500 |
Particulars |
Being amount paid to PRI members for honorarium as on 01-04-2019 to 31-10-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812690
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812687
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812685
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812688
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812684
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812683
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812681
Cheque Date : 07/11/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812682
Cheque Date : 07/11/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812686
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812689
Cheque Date : 07/11/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50375991773
Cheque No : 812691
Cheque Date : 07/11/2019
|
|
10,500 |