Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2022 |
Voucher No |
OWN/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,099 |
Particulars |
TDS dedection from 15th vith Tied 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 : 673666
Cheque Date : 29/06/2022
|
AMA Zila Panchayat Baghpat |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673665
Cheque Date : 29/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
3,620 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673664
Cheque Date : 29/06/2022
|
MANAGER INDAIN BANK |
7,240 |
Cheque
|
Account Type : Bank
Account No. : 71215245242
Cheque No : 673663
Cheque Date : 29/06/2022
|
MANAGER S.B.I BAGHPAT |
7,239 |