Being Paid to Tuphan Kumar for Supply of Material on Mention Bill No; 2229 on Yojna No-- 05-20-21
Deduction; XV Finance Commission -8658-101- GST-TDS; -3056.
XV Finance Commission -8658-102-ROYALTY;-10098
XV Finance Commission -8658-102-Labour CESS;-3986
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
226,426
Deduction
Deduction
TUPHAN KUMAR
3,056
Deduction
Deduction
TUPHAN KUMAR
10,098
Deduction
Deduction
TUPHAN KUMAR
3,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:12 AM.