|
|
|
| R.30 TDS, GST & HRMS Cheques Report |
|
| |
| Cheque No |
Cheque Date |
Amount |
Staff Name |
PAN Card No |
Total Staff Amount |
TDS Amount |
TDS Percentage |
Normal Amount |
Normal Cheque Date |
| 483061 |
03/04/2025 |
6,463 |
SAI GANESH TRAVELS |
AEDPN4163Q |
8,484 |
170 |
2.00 |
8,314 |
04/04/2025 |
| GANESH TRAVELS AXPPS6516F |
AXPPS6516F |
34,000 |
680 |
2.00 |
33,320 |
15/03/2025 |
| MANASWINI TRAVELS |
BCCPM8419E |
34,000 |
680 |
2.00 |
33,320 |
15/03/2025 |
| Sri Manikanta Cab Services |
CRQPP7076L |
34,000 |
680 |
2.00 |
33,320 |
15/03/2025 |
| SRILAXMI BALAJI TRAVELS |
ASZPA8044R |
2,04,000 |
4,080 |
2.00 |
1,99,920 |
15/03/2025 |
| SAI GANESH TRAVELS |
AEDPN4163Q |
8,658 |
173 |
1.99 |
8,485 |
29/03/2025 |
| 483062 |
03/04/2025 |
7,594 |
SNIPER FACILITY MANAGEMENT SERVICES INDIA PVT LTD |
AAXCS3486J |
1,95,470 |
3,909 |
1.99 |
1,87,652 |
17/03/2025 |
| SNIPER FACILITY MANAGEMENT SERVICES INDIA PVT LTD |
AAXCS3486J |
1,84,229 |
3,685 |
2.00 |
1,76,859 |
19/03/2025 |
| 483063 |
03/04/2025 |
4,08,828 |
Tata Consultancy Services Ltd |
AAACR4849R |
40,88,275 |
4,08,828 |
10.00 |
35,97,681 |
29/03/2025 |
| 483064 |
03/04/2025 |
1,845 |
MY HOME SAROVAR PLAZA RESIDENTS WELFARE ASSOCIATION |
AAGFM1374D |
92,272 |
1,845 |
1.99 |
88,582 |
20/12/2024 |
| |
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