BEING AN AMOUNT PAID TO MS SITHAL CONST. TOWARDS CONST. OF COMMUNITY CENTRE NEAR TRINATH MANDP JUNEI HAT UNDER KONARK NAC VIDE CR NO.48-2020-21 ON DT.31.01.2022..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
297
Deduction
Deduction
INCOME TAX
2,000
Deduction
Deduction
GST TDS
4,000
Deduction
Deduction
ROYALITY
1,639
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Letter/Advice
Account Type:Bank Account No.:50100223845374 Cheque No: Cheque Date : Letter/Advice No.: 000048 Letter/Advice Date :05/03/2022
178,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:09 AM.