Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/09/2016 |
Voucher No |
IIISFC/2016-17/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,635,500 |
Particulars |
paid to constraction work six project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291674
Cheque Date : 05/09/2016
|
|
349,026 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291675
Cheque Date : 05/09/2016
|
|
408,466 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291676
Cheque Date : 05/09/2016
|
|
360,800 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291677
Cheque Date : 05/09/2016
|
|
348,473 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291678
Cheque Date : 05/09/2016
|
|
36,636 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291679
Cheque Date : 05/09/2016
|
|
65,420 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291680
Cheque Date : 05/09/2016
|
|
16,336 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291681
Cheque Date : 05/09/2016
|
|
16,355 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 291682
Cheque Date : 05/09/2016
|
Apper Mukhya Adhikari |
33,988 |