being payment to vijay traders for supply of material mention in bill no 19 on yojna no 13-2020-21 and deducation of royality, seigniorage fee, labour cess, GST TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33060131380176
VIJAY TRADERS
60,831
Deduction
Deduction
VIJAY TRADERS
11,979
Deduction
Deduction
VIJAY TRADERS
4,089
Deduction
Deduction
VIJAY TRADERS
2,709
Deduction
Deduction
VIJAY TRADERS
2,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:45 AM.