Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2022 |
Voucher No |
OWN/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,160 |
Particulars |
TDS dedection from 15th vith untied 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 : 673662
Cheque Date : 29/06/2022
|
AMA Zila Panchayat Baghpat |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673661
Cheque Date : 29/06/2022
|
MANAGER S.B.I BAGHPAT |
1,426 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673660
Cheque Date : 29/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
4,647 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673659
Cheque Date : 29/06/2022
|
MANAGER INDAIN BANK |
9,294 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673658
Cheque Date : 29/06/2022
|
MANAGER S.B.I BAGHPAT |
9,293 |