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/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
AMOUNT PAID TO PRI MEMBER FOR HONORARIUM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000015
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000016
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000017
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000018
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000019
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13501000003977
Cheque No : 000021
Cheque Date : 27/09/2019
|
|
15,000 |