Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th Assam State Finance Commission Grant |
Voucher Date |
27/09/2019 |
Voucher No |
5ASFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.)
|
120,000 |
Particulars |
REMUNERATION FOR PRI MEMBERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000008
Cheque Date : 27/09/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000010
Cheque Date : 27/09/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000011
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000012
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000013
Cheque Date : 27/09/2019
|
|
15,000 |