Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
28/12/2019 |
Voucher No |
5ASFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
322,725 |
Particulars |
Paid to Rajib Dsa Dipak Das being the cost of materials labour payment etc vide Vr no 06,07,08,09,10,11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13450100016520
Cheque No : 000010
Cheque Date : 28/12/2019
|
|
188,687 |
Cheque
|
Account Type : Bank
Account No. : 13450100016520
Cheque No : 000012
Cheque Date : 28/12/2019
|
|
31,868 |
Cheque
|
Account Type : Bank
Account No. : 13450100016520
Cheque No : 000013
Cheque Date : 28/12/2019
|
|
24,850 |
Cheque
|
Account Type : Bank
Account No. : 13450100016520
Cheque No : 000014
Cheque Date : 28/12/2019
|
|
38,220 |
Cheque
|
Account Type : Bank
Account No. : 13450100016520
Cheque No : 000015
Cheque Date : 28/12/2019
|
|
36,600 |
Cheque
|
Account Type : Bank
Account No. : 13450100016520
Cheque No : 000016
Cheque Date : 28/12/2019
|
|
2,500 |