Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2022 |
Voucher No |
OWN/2021-22/P/329 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,599 |
Particulars |
Income tax , Gst, laber ses, security, panalty and ISTP dection payment 15vit untied for sambandhit vibghag ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566174
Cheque Date : 24/03/2022
|
MANAGER S.B.I BAGHPAT |
6,959 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566173
Cheque Date : 24/03/2022
|
AMA Zila Panchayat Baghpat |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566172
Cheque Date : 24/03/2022
|
AMA Zila Panchayat Baghpat |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566171
Cheque Date : 24/03/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
23,928 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566170
Cheque Date : 24/03/2022
|
MANAGER INDAIN BANK |
47,856 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 566169
Cheque Date : 24/03/2022
|
MANAGER S.B.I BAGHPAT |
47,856 |