Being Paid to Tuphan Kumar for Supply of Material on Mention Bill No; 3940 on
Yojna No#58 01#4721-22(Untied)
Deduction; XV Finance Commission -8658-101- GST-TDS; -3956.
XV Finance Commission -8658-102-ROYALTY;-21514.
XV Finance Commission -8658-102-Seigniorage Fee;-12881
XV Finance Commission -8658-102-Labour CESS;-6577
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
324,358
Deduction
Deduction
TUPHAN KUMAR
12,881
Deduction
Deduction
TUPHAN KUMAR
6,557
Deduction
Deduction
TUPHAN KUMAR
21,514
Deduction
Deduction
TUPHAN KUMAR
3,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:21 AM.