Type Of Transaction |
Expenditures
|
Activity Code |
43226117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,359 |
Particulars |
PAY TO DEEPCHAND GUPTA ENTER PRISES GAUSHALA ME TEEN SED NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DEEPCHANDRA GUPTA ENTER PRISES |
49,600 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DEEPCHANDRA GUPTA ENTER PRISES |
49,088 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DEEPCHANDRA GUPTA ENTER PRISES |
47,562 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DEEPCHANDRA GUPTA ENTER PRISES |
31,109 |