Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2022 |
Voucher No |
OWN/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,774 |
Particulars |
TDS dedction payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673693
Cheque Date : 21/09/2022
|
AMA Zila Panchayat Baghpat |
400 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673692
Cheque Date : 21/09/2022
|
AMA Zila Panchayat Baghpat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673691
Cheque Date : 21/09/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
875 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673690
Cheque Date : 21/09/2022
|
MANAGER INDAIN BANK |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673689
Cheque Date : 21/09/2022
|
MANAGER S.B.I BAGHPAT |
1,749 |