Payment towards TDS under IT,TDS under GST percent each on the bill value excluding GST charged net remuneration of NREGS and out sourcing staff for 02.2019 and 03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 962359 Cheque Date : 08/04/2019
10,927
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 962360 Cheque Date : 08/04/2019
10,927
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 962361 Cheque Date : 08/04/2019
622,884
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