Being an amount paid to PRatap Ch. Swain S#47o Kshetra Mohan towards development of Erbang High Schoolunder Erbang GP vide CR. No.161#4720-21 on dated 02.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 315701000003877 Cheque No : 231619 Cheque Date : 07/03/2022
592,941
Deduction
Deduction
INCOME TAX
6,713
Deduction
Deduction
SECURITY DEPOSIT
33,566
Deduction
Deduction
WORK CONTIGENCY
6,713
Deduction
Deduction
ROYALITY
10,023
Deduction
Deduction
GST TDS
13,426
Deduction
Deduction
EGB
1,231
Deduction
Deduction
LABOUR CESS
6,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:02 AM.