Being Paid to Saurav Enterprises for Supply Materials on Yojna No 01-2020-21 and Dedution of Royalty Rs. 3096 GST-TDS Rs. 3388 and Labour Cess Rs. 3276
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
SAURAV ENTERPRISES
212,869
Deduction
Deduction
SAURAV ENTERPRISES
3,388
Deduction
Deduction
SAURAV ENTERPRISES
3,276
Deduction
Deduction
SAURAV ENTERPRISES
3,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:02 AM.