Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2022 |
Voucher No |
OWN/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,640 |
Particulars |
TDS dection payment from 15vit tied gerant nerman karyo ke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673674
Cheque Date : 17/08/2022
|
AMA Zila Panchayat Baghpat |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673673
Cheque Date : 17/08/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
1,728 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673672
Cheque Date : 17/08/2022
|
MANAGER INDAIN BANK |
3,456 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673671
Cheque Date : 17/08/2022
|
MANAGER S.B.I BAGHPAT |
3,456 |