Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sansad Nidhi |
Voucher Date |
09/09/2016 |
Voucher No |
SANSADNID/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
483,700 |
Particulars |
paid for constraction work in rural area |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179003
Cheque Date : 09/09/2016
|
|
338,381 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179010
Cheque Date : 09/09/2016
|
|
95,470 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179005
Cheque Date : 09/09/2016
|
|
10,835 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179006
Cheque Date : 09/09/2016
|
|
13,829 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179007
Cheque Date : 09/09/2016
|
|
19,348 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179008
Cheque Date : 09/09/2016
|
|
4,837 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 625707
Cheque Date : 09/09/2016
|
Apper Mukhya Adhikari |
1,000 |