BEING AN AMOUNT PAID TO SRI DEEPAK KU SAHOO, SO-PURNA TOWARDS DEVELOPMENT OF SHREE JAGANNATH HS UNDER KUANPADA GP VIDE CR NO.165-2020-21 ON DT.05.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
908
Deduction
Deduction
GST TDS
11,526
Deduction
Deduction
ROYALITY
9,424
Deduction
Deduction
WORK CONTIGENCY
5,763
Deduction
Deduction
LABOUR CESS
5,763
Deduction
Deduction
SECURITY DEPOSIT
29,105
Deduction
Deduction
INCOME TAX
5,763
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 163364 Cheque Date : 01/03/2022
513,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:35 AM.