Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2022 |
Voucher No |
OWN/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,271 |
Particulars |
TDS Dedction from 15th vit tied 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 : 673651
Cheque Date : 10/06/2022
|
AMA Zila Panchayat Baghpat |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888100
Cheque Date : 10/06/2022
|
MANAGER S.B.I BAGHPAT |
1,410 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888099
Cheque Date : 10/06/2022
|
AMA Zila Panchayat Baghpat |
78,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888098
Cheque Date : 10/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
16,573 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888097
Cheque Date : 10/06/2022
|
MANAGER INDAIN BANK |
33,146 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 888096
Cheque Date : 10/06/2022
|
MANAGER S.B.I BAGHPAT |
33,142 |