Being paid to Tuphan Kumar for supply of Material no Mention Bill No; 4264 And Menson and Labour Payment Vibhagiye Abhikrta Sri NAND KISHOR PRASAD P.S.
Yojna n0-08-20-21.(untied)
Deduction;;XV Finance Commission-8658-101-GST-TDS;-3456
XV Finance Commission-8658-102-ROYALITY;-13825.
XV Finance Commission-8658-102-Seigniorage Fee;-6420
XV Finance Commission-8658-102-Labour Cess;-4848
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
NAND KISHOR PRASAD
192,941
PFMS
Account Type:Bank Account No.:33120131379138
TUPHAN KUMAR
263,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:33 AM.