Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
30/12/2019 |
Voucher No |
5ASFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
Being amount paid to PRI member. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045741
Cheque Date : 30/12/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045742
Cheque Date : 30/12/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045743
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045744
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045745
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045740
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045748
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045747
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045749
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045750
Cheque Date : 30/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7055010042592
Cheque No : 0045746
Cheque Date : 30/12/2019
|
|
9,000 |