Paid to Jyotiranjan Samal, Electrical Contractor VIM -99 phase-7 Salaisree Bihar BBSR towards installation of LED street light from Ajaya Nayak house GST IN-27DBRPS6810K2z7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30118415524 Cheque No : 335118 Cheque Date : 30/08/2019
102,900
Deduction
Deduction
Income Tax
1,050
Deduction
Deduction
Labour Cess Officer
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:00:55 PM.