Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2022 |
Voucher No |
OWN/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,759 |
Particulars |
TDS Dedction from 15th vit untied grant 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 : 888095
Cheque Date : 10/06/2022
|
AMA Zila Panchayat Baghpat |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888094
Cheque Date : 10/06/2022
|
MANAGER S.B.I BAGHPAT |
1,823 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888093
Cheque Date : 10/06/2022
|
AMA Zila Panchayat Baghpat |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888092
Cheque Date : 10/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
17,387 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888091
Cheque Date : 10/06/2022
|
MANAGER INDAIN BANK |
34,774 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888090
Cheque Date : 10/06/2022
|
MANAGER S.B.I BAGHPAT |
34,775 |