Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2022 |
Voucher No |
OWN/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,775 |
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 : 673719
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
500 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673718
Cheque Date : 01/10/2022
|
AMA Zila Panchayat Baghpat |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673717
Cheque Date : 01/10/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
7,055 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673716
Cheque Date : 01/10/2022
|
MANAGER INDAIN BANK |
14,110 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673715
Cheque Date : 01/10/2022
|
MANAGER S.B.I BAGHPAT |
14,110 |