Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2022 |
Voucher No |
OWN/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
678,026 |
Particulars |
TDS dedction payment fromnerman karyo 5th sfc grant ke sambandhit department ko tds account se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673683
Cheque Date : 09/09/2022
|
AMA Zila Panchayat Baghpat |
305,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673682
Cheque Date : 09/09/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
74,605 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673681
Cheque Date : 09/09/2022
|
MANAGER INDAIN BANK |
149,210 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673680
Cheque Date : 09/09/2022
|
MANAGER S.B.I BAGHPAT |
149,211 |