Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
01/10/2019 |
Voucher No |
5ASFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
275,000 |
Particulars |
BEING HONORARIUM PAID TO A.P. MEMBERS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017978
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017977
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017976
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017980
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017974
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017973
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017972
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017971
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017970
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017969
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017968
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017967
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017966
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017965
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017964
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017963
Cheque Date : 01/10/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017962
Cheque Date : 01/10/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50268778096
Cheque No : 017961
Cheque Date : 01/10/2019
|
|
39,000 |