Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/04/2016 |
Voucher No |
OWN/2016-17/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
23 - major work |
Amount (in Rs.) (in Rs.)
|
1,658,993 |
Particulars |
सिमेट रस्ता काम खासदार स्थानिक निधी मधुन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667653
Cheque Date : 26/04/2016
|
|
252,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667599
Cheque Date : 26/04/2016
|
|
266,746 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667600
Cheque Date : 26/04/2016
|
|
255,747 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667598
Cheque Date : 26/04/2016
|
|
211,200 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667651
Cheque Date : 26/04/2016
|
|
168,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667595
Cheque Date : 26/04/2016
|
|
164,500 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667594
Cheque Date : 26/04/2016
|
|
157,500 |
Cheque
|
Account Type : Bank
Account No. : 013311101003696
Cheque No : 667652
Cheque Date : 26/04/2016
|
|
183,300 |