BEING AN AMOUNT PAID TO SRI PRATAP KU ROUT, SO-ALKEHA TOWARDS DEVELOPMENT OF NAYAHAT GIRLS HIGH SCHOOL UNDER DHUMAL GP VIDE CR NO.148-2020-21 ON DT.22.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 163361 Cheque Date : 03/03/2022
942,151
Deduction
Deduction
GST TDS
21,052
Deduction
Deduction
EGB
1,767
Deduction
Deduction
ROYALITY
13,963
Deduction
Deduction
LABOUR CESS
10,526
Deduction
Deduction
WORK CONTIGENCY
10,526
Deduction
Deduction
INCOME TAX
10,526
Deduction
Deduction
SECURITY DEPOSIT
52,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:20 AM.