Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2022 |
Voucher No |
OWN/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,966,798 |
Particulars |
TDS dedection from 5th sfc nerman karyo sambandet vibhag ko payment from tds account se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673657
Cheque Date : 29/06/2022
|
AMA Zila Panchayat Baghpat |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673656
Cheque Date : 29/06/2022
|
AMA Zila Panchayat Baghpat |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673655
Cheque Date : 29/06/2022
|
AMA Zila Panchayat Baghpat |
1,557,151 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673654
Cheque Date : 29/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
75,430 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673653
Cheque Date : 29/06/2022
|
MANAGER INDAIN BANK |
150,860 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673652
Cheque Date : 29/06/2022
|
MANAGER S.B.I BAGHPAT |
150,857 |