Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2022 |
Voucher No |
OWN/2022-23/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,434 |
Particulars |
TDS 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 : 673684
Cheque Date : 23/09/2022
|
MANAGER S.B.I BAGHPAT |
1,327 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673685
Cheque Date : 23/09/2022
|
MANAGER INDAIN BANK |
1,326 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673686
Cheque Date : 23/09/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
663 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673687
Cheque Date : 23/09/2022
|
AMA Zila Panchayat Baghpat |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673688
Cheque Date : 23/09/2022
|
MANAGER S.B.I BAGHPAT |
2,118 |