Being Paid to Saurav Enterprises for Supply of Metarial on Yojna No 07-2020-21 and Dedution of Royalty Rs. 34144 GST-TDS Rs. 4422 and Labour Cess Rs. 7211
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33120131379138
SAURAV ENTERPRISES
394,423
Deduction
Deduction
SAURAV ENTERPRISES
4,422
Deduction
Deduction
SAURAV ENTERPRISES
7,211
Deduction
Deduction
SAURAV ENTERPRISES
34,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:41 PM.