Being paid to Tuphan Kumar for supply of Material no Mention Bill No; 4270 on
Yojna n0-06-20-21.(untied)
Deduction;;XV Finance Commission-8658-101-GST-TDS;-3532.
XV Finance Commission-8658-102-ROYALITY;-13096.
XV Finance Commission-8658-102-Seigniorage Fee;-10037.
XV Finance Commission-8658-102-Labour Cess;-4078
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
232,587
Deduction
Deduction
TUPHAN KUMAR
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:44 AM.