Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2022 |
Voucher No |
OWN/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,269 |
Particulars |
TDS Dedction from 5th sfc nerman karyo ke payment sambandit vibhag ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888089
Cheque Date : 10/06/2022
|
AMA Zila Panchayat Baghpat |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888088
Cheque Date : 10/06/2022
|
MANAGER S.B.I BAGHPAT |
29,665 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888087
Cheque Date : 10/06/2022
|
AMA Zila Panchayat Baghpat |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888086
Cheque Date : 10/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
47,081 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888085
Cheque Date : 10/06/2022
|
MANAGER INDAIN BANK |
94,162 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888084
Cheque Date : 10/06/2022
|
MANAGER S.B.I BAGHPAT |
94,161 |