Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,020,100 |
Particulars |
paid for constsraction work in rural area of the nine project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291736
Cheque Date : 27/10/2016
|
|
1,820,364 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291737
Cheque Date : 27/10/2016
|
|
1,173,947 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291738
Cheque Date : 27/10/2016
|
|
589,750 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291739
Cheque Date : 27/10/2016
|
|
69,013 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291740
Cheque Date : 27/10/2016
|
|
90,049 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291741
Cheque Date : 27/10/2016
|
|
160,804 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291742
Cheque Date : 27/10/2016
|
|
72,472 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291743
Cheque Date : 27/10/2016
|
|
40,201 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291744
Cheque Date : 27/10/2016
|
Apper Mukhya Adhikari |
3,500 |