Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
17/06/2016 |
Voucher No |
THFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
4,356,452 |
Particulars |
paid for costraction work in rural area 09 project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205825
Cheque Date : 17/06/2016
|
|
444,436 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205826
Cheque Date : 17/06/2016
|
|
97,585 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205827
Cheque Date : 17/06/2016
|
|
174,258 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205828
Cheque Date : 17/06/2016
|
|
58,394 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205829
Cheque Date : 17/06/2016
|
|
43,565 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205830
Cheque Date : 17/06/2016
|
Apper Mukhya Adhikari |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011296
Cheque Date : 17/06/2016
|
|
242,010 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011297
Cheque Date : 17/06/2016
|
|
494,411 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011298
Cheque Date : 17/06/2016
|
|
809,461 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011300
Cheque Date : 17/06/2016
|
|
486,903 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011301
Cheque Date : 17/06/2016
|
|
663,863 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011302
Cheque Date : 17/06/2016
|
|
530,530 |
Cheque
|
Account Type : Bank
Account No. : 50278086514
Cheque No : 011303
Cheque Date : 17/06/2016
|
|
307,036 |