BEING AN AMOUNT PAID TO SRI PRATAP KU ROUT,SO-ALEKH TOWARDS DEVT. OF NAYAHAT GIRLS HIGH SCHOOL UNDER DHUMALA GP VIDE CR NO.148-2020-21 ON DT.29.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
278
Deduction
Deduction
GST TDS
4,706
Deduction
Deduction
ROYALITY
964
Deduction
Deduction
WORK CONTIGENCY
2,353
Deduction
Deduction
LABOUR CESS
2,353
Deduction
Deduction
SECURITY DEPOSIT
11,765
Deduction
Deduction
INCOME TAX
2,353
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022720 Cheque Date : 03/03/2022
319,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:01 PM.