estimated amount 593415 voucher amount-137508 deduction- s.g.s.t and c.g.s.t-3380 royalty- 1690 labour cess-1690 total deduction-6760 net payment-130748
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2952000100254316
S K ENTERPRISES
130,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:37 PM.