Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2022 |
Voucher No |
OWN/2021-22/P/328 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,822 |
Particulars |
5th SFC Gst,security, Ses and panlty dection payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566168
Cheque Date : 24/03/2022
|
AMA Zila Panchayat Baghpat |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566167
Cheque Date : 24/03/2022
|
AMA Zila Panchayat Baghpat |
93,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566166
Cheque Date : 24/03/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
36,774 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566165
Cheque Date : 24/03/2022
|
MANAGER INDAIN BANK |
73,548 |