BEING AN AMOUNT PAID TO SRI GADADHAR SAMANTARAY, SO-GOPINATH TOWARDS DEVT. OF GADABANGA GOVT. HIGH SCHOOL UNDER BADAGAON GP VIDE CR NO.152-2020-21 ON DT.05.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST TDS
13,424
Deduction
Deduction
EGB
1,205
Deduction
Deduction
ROYALITY
7,234
Deduction
Deduction
WORK CONTIGENCY
6,712
Deduction
Deduction
LABOUR CESS
6,712
Deduction
Deduction
SECURITY DEPOSIT
33,560
Deduction
Deduction
INCOME TAX
6,712
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022821 Cheque Date : 04/03/2022
682,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:55 AM.