BEING AN AMOUNT PAID TO SRI PRATAP KU SWAIN, SO-KSHETRAMOHAN TOWARDS DEVT. OF ERABANGA HIGH SCHOO UNDER ERABANGA GP VIDE CR NO.161-2020-21 ON DT.25.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,224
Deduction
Deduction
GST TDS
16,581
Deduction
Deduction
ROYALITY
5,953
Deduction
Deduction
WORK CONTIGENCY
8,290
Deduction
Deduction
LABOUR CESS
8,290
Deduction
Deduction
SECURITY DEPOSIT
41,451
Deduction
Deduction
INCOME TAX
8,290
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022711 Cheque Date : 02/03/2022
738,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:36 AM.