PAID TO C.K NATH ,GPTA RS 949535#47- ROYALTYOF RS 15612#47- PAID TO TDR,JJMR AND L.CESS RS 10000#47- PAID TO OB AND OC WORKER ,WE BOARD BBSR TOWARDS DEVOLUTION OF PADIABAHAL RURAL HAT VIDE C#47R NO 01#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 36973 Letter/Advice Date :06/09/2021
949,535
Deduction
Deduction
ROYALTY
15,612
Deduction
Deduction
EGB
1,298
Deduction
Deduction
CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
INCOME TAX
10,000
Deduction
Deduction
GST
11,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:48 PM.