Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2017 |
Voucher No |
4THSFC/2016-17/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,495,213 |
Particulars |
tds dection voucher number 23 up to 50 and 54 up to 72 dsted 3,4-1-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284458
Cheque Date : 04/01/2017
|
|
738,268 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284461
Cheque Date : 04/01/2017
|
Apper Mukhya Adhikari |
1,148,245 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284459
Cheque Date : 04/01/2017
|
|
10,703 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284460
Cheque Date : 04/01/2017
|
|
184,567 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 284457
Cheque Date : 04/01/2017
|
|
413,430 |