BEING AN AMOUNT PAID TO SRI PABITRA MOHAN SAHOO, SO-HRUSIKESH TOWARDS DEVELOPMENT OF DASABATIA HIGH SCHOOL UNDER BANAKHANDI GP VIDE CR NO.146-2020-21 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
365,454
Deduction
Deduction
EGB
787
Deduction
Deduction
GST TDS
8,190
Deduction
Deduction
ROYALITY
6,415
Deduction
Deduction
WORK CONTIGENCY
4,095
Deduction
Deduction
LABOUR CESS
4,095
Deduction
Deduction
SECURITY DEPOSIT
20,475
Deduction
Deduction
INCOME TAX
4,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:32 AM.