estimated amount 572736
voucher amount-106437
deduction-
s.g.s.t and c.g.s.t-2592
royalty- 1296
labour cess-1296
total deduction-5184
net payment-101253
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2952000100254316
S K ENTERPRISES
101,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:58 PM.