Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
4THSFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
383,989 |
Particulars |
Thekedaro ke bhugtan se TDS katauti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
Apar Mukhya Adhikari Zila Panchayat Kaushambi |
31,280 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
Bhartiy State Bank |
293,244 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
Bhawan and Sanninirman Karmkar kalyan Board of UP |
11,893 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
Bank Of Baroda Manjhanpur |
23,786 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
Bhartiy State Bank |
23,786 |