Being Paid to Tuphan Kumar for Supply of Material on Mention
Bill No; 2943 on Yojna No#58 04#4720-21 (Untied)
Deduction; XV Finance Commission -8658-101- GST-TDS; -1622
XV Finance Commission -8658-102-ROYALTY;-5877
XV Finance Commission -8658-102-Labour CESS;-2232
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
127,159
Deduction
Deduction
TUPHAN KUMAR
2,232
Deduction
Deduction
TUPHAN KUMAR
5,877
Deduction
Deduction
TUPHAN KUMAR
1,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:17 AM.