BEING AN AMOUNT PAID TO SRI GADADHAR SAMANTARAY, SO-GOPINATH TOWARDS DEVT. OF GADABANGARA GOVT. HIGH SCHOOL UNDER BADAGAON GP VIDE CR NO.152-2020-21 ON DT.11.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,208
Deduction
Deduction
GST TDS
8,728
Deduction
Deduction
ROYALITY
7,512
Deduction
Deduction
WORK CONTIGENCY
4,364
Deduction
Deduction
LABOUR CESS
4,364
Deduction
Deduction
SECURITY DEPOSIT
21,820
Deduction
Deduction
INCOME TAX
4,364
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022707 Cheque Date : 02/03/2022
440,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:51 PM.