Type Of Transaction |
Expenditures
|
Activity Code |
41241032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,498 |
Particulars |
PAY TO DEEPCHABDER GUPTA ENTER PRISES PANCHAYAT BHAWA NIRMAN KAREY SAMAGREE KA PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
DEEPCHANDRA GUPTA ENTERPRISES |
21,555 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
DEEPCHANDRA GUPTA ENTERPRISES |
34,893 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
DEEPCHANDRA GUPTA ENTERPRISES |
25,170 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
DEEPCHANDRA GUPTA ENTERPRISES |
27,880 |