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Rights Commission
Pulchock, Lalitpur
of Fiscal Year 065/066
Expenditure
S.N.
Expenditure
1
a
b
c
d
e
f
2
2.1
3
3.1
3.2
3.3
3.4
3.5
4
5
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
7
a
b
c
d
e
f
g
Fund Transfer to NHRC saving account
Jit Project
The Asia Foundation(Rappo Office)
AUSAID
UNHCR(Dalit Projects)
Miscellaneous
Plan Nepal
Fund Refund Expenses
CDNHRC Monitoring Programme
Net expenditure
CDNHRC Monitoring Programme
Others income-Saving account
Child Rights desk programme(SCN/N)
IDP
OHCHR
Telephone Amount Deposit
Post box deposit in janakpur office(CD_NHRC)
Advances
Jit
Expansion of outreach Projects
Nepal Bar Association(The Asia Foundation)
Child Rights desk programme(SCN/N)
OHCHR
Plan Nepal
IDP
Bank Balance
Expansion of outreach Projects
Expansion of outreach Projectsin Euro
Child Rights desk programme(SCN/N)
Others income-Saving account
IDP
OHCHR
Plan Nepal
Sub-Total
Amount
Checked by
Jitendra Karki
Accountant
286,957.91
1,736.54
24,782.48
62,339.31
190,777.93
6,564.65
757.00
104,453.13
104,453.13
5,194,864.02
2109492.360
97,898.00
2,143,101.11
420,829.05
423,543.50
40,000.00
1,000.00
213,919.16
5.00
102,602.59
9,064.10
33,736.66
28,385.00
20,154.61
19,971.20
2,213,245.78
1,090,090.50
84,722.87
343,752.26
377,854.06
245,009.64
71,804.45
12.00
8,054,440.00
Approved by
Bishal Khanal
Secretary
199
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