Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2022 |
Voucher No |
OWN/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
539,809 |
Particulars |
TDS dedction ki payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673699
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
700 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673698
Cheque Date : 01/10/2022
|
MANAGER S.B.I BAGHPAT |
9,240 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673697
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
298,500 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673696
Cheque Date : 01/10/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
46,274 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673695
Cheque Date : 01/10/2022
|
MANAGER INDAIN BANK |
92,548 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673694
Cheque Date : 01/10/2022
|
MANAGER S.B.I BAGHPAT |
92,547 |