BEING AN AMOUNT PAID TO SRI PABITRA MOHAN SAHOO SO-HRUSHIKESH TOWARDS DEVT. OF DASABATIA HIGH SCHOOL UNDER BANAKHANDI GP VIDE CR NO.146-2020-21 ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022718 Cheque Date : 03/03/2022
517,824
Deduction
Deduction
EGB
935
Deduction
Deduction
GST TDS
9,208
Deduction
Deduction
ROYALITY
4,688
Deduction
Deduction
WORK CONTIGENCY
4,604
Deduction
Deduction
LABOUR CESS
4,604
Deduction
Deduction
INCOME TAX
4,604
Deduction
Deduction
SECURITY DEPOSIT
23,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:31 AM.