Being an amount paid to Sri Pratap Kumar Rout , S#47o Alekha Rout towards Development of Deshabandhu HS under Baulanga GP vide CR.No.153#4720-21 on dated 27.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,585
Deduction
Deduction
GST TDS
20,004
Deduction
Deduction
ROYALITY
13,029
Deduction
Deduction
WORK CONTIGENCY
9,903
Deduction
Deduction
LABOUR CESS
10,002
Deduction
Deduction
SECURITY DEPOSIT
50,009
Deduction
Deduction
INCOME TAX
10,002
Cheque
Account Type : Bank Account No. : 315701000003877 Cheque No : 231618 Cheque Date : 03/03/2022
885,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:53 AM.