BEING AN AMOUNT PAID TO SRI KRUSHNA CH SWAIN, SO-BATA TOWARDS DEVELOPMENT OF S.N.BIDYAPITHA, BALIA UNDER BAULANG GP VIDE CR NO.150-2020-21 ON DT.23.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,570
Deduction
Deduction
GST TDS
20,280
Deduction
Deduction
ROYALITY
11,497
Deduction
Deduction
WORK CONTIGENCY
10,140
Deduction
Deduction
LABOUR CESS
10,140
Deduction
Deduction
SECURITY DEPOSIT
50,700
Deduction
Deduction
INCOME TAX
10,140
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 163362 Cheque Date : 03/03/2022
909,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:25 PM.