BEING AN AMOUNT PAID TO SRI PRATAP KU SWAIN, SO-KSHETRAMOHAN TOWARDS DEVT. OF NILAKANTHESWAR HIGH SCHOOL UNDER ANDHARA ICHHAPUR GP VIDE CR NO.163-2020-21 ON DT.25.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,300
Deduction
Deduction
GST TDS
19,294
Deduction
Deduction
ROYALITY
10,084
Deduction
Deduction
WORK CONTIGENCY
9,647
Deduction
Deduction
LABOUR CESS
9,647
Deduction
Deduction
SECURITY DEPOSIT
48,236
Deduction
Deduction
INCOME TAX
9,647
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022711 Cheque Date : 02/03/2022
856,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:46 AM.