Being Paid to Tuphan Kumar for supply of Metarial on Mention Bill- 3261
on Yojna No-02-2021-22(Untied)
Deduction; XV Commission-8685-101- GST-TDS; 1762
XV Commission-8685-102-ROYALITY;7514.
XV Commission-8685-102-Seignirorage Fee; 4338
XV Commission-8685-102-Labour Cess;2729.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
152,217
Deduction
Deduction
TUPHAN KUMAR
2,729
Deduction
Deduction
TUPHAN KUMAR
4,338
Deduction
Deduction
TUPHAN KUMAR
7,514
Deduction
Deduction
TUPHAN KUMAR
1,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:55 PM.