BEING AN AMOUNT PAID TO SRI SUSANTA SENAPATI, SO-BAMADEB TOWARDS BANTALIGRAM SCHOOL PREMISES REPAIR AND RENOVATION UNDER BANTALIGRAM GP VIDE CR NO.159-2020-21 ON DT.28.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
258
Deduction
Deduction
GST TDS
6,555
Deduction
Deduction
ROYALITY
838
Deduction
Deduction
WORK CONTIGENCY
3,278
Deduction
Deduction
LABOUR CESS
3,278
Deduction
Deduction
SECURITY DEPOSIT
18,520
Deduction
Deduction
INCOME TAX
3,278
Cheque
Account Type : Bank Account No. : 1902000100168796 Cheque No : 810361 Cheque Date : 03/03/2022
334,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:40 AM.