Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2022 |
Voucher No |
OWN/2022-23/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,450,724 |
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 : 673714
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673713
Cheque Date : 01/10/2022
|
MANAGER S.B.I BAGHPAT |
7,260 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673712
Cheque Date : 01/10/2022
|
MANAGER S.B.I BAGHPAT |
3,191 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673711
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
171,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673710
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
859,645 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673709
Cheque Date : 01/10/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
81,226 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673708
Cheque Date : 01/10/2022
|
MANAGER INDAIN BANK |
162,452 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673707
Cheque Date : 01/10/2022
|
MANAGER S.B.I BAGHPAT |
162,450 |