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Madurantika Moulick

Particulars (Amount Claimed )


Local Consultant Fee
Perdiem : Local Consultant
Service Tax -
Others -
Total ( Rs.) -
Travel advance 55,556
Total net of travel advance (55,556)
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Internet Charges
Telephone Expenses
Travel : Local Consultant
Net Paymant made Err:511

Jagdeep Dahiya
Particulars (Amount Claimed )
Local Consultant Fee 54,000
Perdiem : Local Consultant 112,140
Service Tax -
Others -
Total ( Rs.) 166,140
Travel advance
Total net of travel advance 166,140
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Internet Charges
Telephone Expenses
Travel : Local Consultant 8,240
Net Paymant made Err:511

Madhurankita Moulick
Particulars (Amount Claimed )
Local Consultant Fee 307,225
Perdiem : Local Consultant
Service Tax 31,644
Others -
Total ( Rs.) 338,869
Travel advance
Total net of travel advance 338,869
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Internet Charges
Telephone Expenses
Travel : Local Consultant
Net Paymant made Err:511
Amit Ku. Garg.
Particulars (Amount Claimed )
Local Consultant Fee 22,500
Perdiem : Local Consultant 13,050
Service Tax -
Others -
Total ( Rs.) 35,550
Travel advance
Total net of travel advance 35,550
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 2,813
Travel : Local Consultant 2,593
Net Paymant made Err:511

Manoj Kumar Sharma


Particulars (Amount Claimed )
Local Consultant Fee 168,750
Perdiem : Local Consultant 40,500
Service Tax -
Others -
Total ( Rs.) 209,250
Travel advance
Total net of travel advance 209,250
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Business Promotion 863
Travel : Local Consultant 749
Net Paymant made Err:511 210,862

Neeraj Nal
Particulars (Amount Claimed )
Local Consultant Fee 67,500
Perdiem : Local Consultant 54,000
Service Tax -
Others -
Total ( Rs.) 121,500
Travel advance
Total net of travel advance 121,500
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Business Promotion 5,106
Travel : Local Consultant 1,061
Net Paymant made Err:511 127,667

Anil Paul
Particulars (Amount Claimed )
Local Consultant Fee 28,125
Perdiem : Local Consultant 18,900
Service Tax -
Others -
Total ( Rs.) 47,025
Travel advance
Total net of travel advance 47,025
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 22,111
Travel : Local Consultant 750
Net Paymant made Err:511 69,886

Anil Paul
Particulars (Amount Claimed )
Local Consultant Fee 73,125
Perdiem : Local Consultant
Service Tax -
Others -
Total ( Rs.) 73,125
Travel advance
Total net of travel advance 73,125
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant
Net Paymant made Err:511

Anjanneyulu Ballem
Particulars (Amount Claimed )
Local Consultant Fee 19,605
Local Consultant Fee 45,000
Service Tax -
Others -
Total ( Rs.) 64,605
Travel advance
Total net of travel advance 64,605
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant
Net Paymant made Err:511 64,605

Krishna Thacker
Particulars (Amount Claimed )
Local Consultant Fee 28,125
Perdiem : Local Consultant 40,500
Service Tax -
Others -
Total ( Rs.) 68,625
Travel advance
Total net of travel advance 68,625
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511

=
Travel : Local Consultant 1,615
Net Paymant made Err:511 70,240

Premasis Mukherjee
Particulars (Amount Claimed )
Local Consultant Fee 67,500
Perdiem : Local Consultant 63,270
Service Tax
Others -
Total ( Rs.) 130,770
Travel advance 91,485
Total net of travel advance 39,285
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 38,735
Travel : Local Consultant 17,023
Net Paymant made Err:511 186,528

Chirs Linder
Particulars (Amount Claimed )
Local Consultant Fee 20,473
Local Consultant Fee 112,500
Local Consultant Fee 20,473
Perdiem : Local Consultant 40,500
Service Tax
Others -
Total ( Rs.) 193,946
Travel advance
Total net of travel advance 193,946
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant 1,501
Net Paymant made Err:511 195,447
Sandeep Ji
Particulars (Amount Claimed )
Local Consultant Fee
Perdiem : Local Consultant 15,600
Service Tax
Others -
Total ( Rs.) 15,600
Travel advance
Total net of travel advance 15,600
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Telephone Expenses 1,691
Travel : Local Consultant 9,663
Net Paymant made Err:511 26,954

Madhurantika Moulick
Particulars (Amount Claimed )
Local Consultant Fee -
Perdiem : Local Consultant 10,800
Service Tax 1,112
Others -
Total ( Rs.) 11,912
Travel advance
Total net of travel advance 11,912
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 8,343
Travel : Local Consultant 1,202
Net Paymant made Err:511 21,457

Sandeep Panikkal
Particulars (Amount Claimed )
Local Consultant Fee 28,735
Local Consultant Fee 12,315
Service Tax
Others -
Total ( Rs.) 41,050
Travel advance
Total net of travel advance 41,050
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant
Net Paymant made Err:511 41,050

Sandeep Panikkal
Particulars (Amount Claimed )
Local Consultant Fee 53,365
Perdiem : Local Consultant 37,000
Service Tax
Others -
Total ( Rs.) 90,365
Travel advance
Total net of travel advance 90,365
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Telephone Bill 2,000
Travel : Local Consultant 7,279
Net Paymant made Err:511 99,644

Madhurantika Moulick
Particulars (Amount Claimed )
Local Consultant Fee 7,895
Local Consultant Fee 78,750
Local Consultant Fee 39,475
Local Consultant Fee 7,895
Local Consultant Fee
Service Tax 13,803
Others -
Total ( Rs.) 147,818
Travel advance
Total net of travel advance 147,818
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant
Food Bill 147,818
Training
Net Paymant made Err:511

Amit Kumar Garg


Particulars (Amount Claimed )
Local Consultant Fee 22,500
Perdiem : Local Consultant 40,500
Service Tax
Others -
Total ( Rs.) 63,000
Travel advance
Total net of travel advance 63,000
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 2,922
Postage & Courier 35
Net Paymant made Err:511 65,957

Sandeep Panikkal
Particulars (Amount Claimed )
Perdiem : Local Consultant 27,900
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) 27,900
Travel advance
Total net of travel advance 27,900
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 1,313
Printing & Stationery
Net Paymant made Err:511 29,213

Sandeep Panikkal
Particulars (Amount Claimed )
Perdiem : Local Consultant 5,100
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) 5,100
Travel advance
Total net of travel advance 5,100
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 9,202

Net Paymant made Err:511 14,302

Mukesh Sadana
Particulars (Amount Claimed )
Local Consultant Fees
Perdiem : Local Consultant 74,600
Service Tax 7,684
Others -
Total ( Rs.) 82,284
Travel advance
Total net of travel advance 82,284
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 2,130
Net Paymant made Err:511 84,414

Mukul Kumar Singh


Particulars (Amount Claimed )
Local Consultant Fees 84,375
Perdiem : Local Consultant 113,850
Service Tax
Others -
Total ( Rs.) 198,225
Travel advance 83,333
Total net of travel advance 114,892
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 6,205
Hotel & Food Bills -
Net Paymant made Err:511 204,430

Jadeep Dahiya
Particulars (Amount Claimed )
Local Consultant Fees 27,000
Perdiem : Local Consultant 29,565
Service Tax
Others -
Total ( Rs.) 56,565
Travel advance
Total net of travel advance 56,565
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 2,920
Hotel Bills 16,192
Food Bills 2,847
Net Paymant made Err:511 78,524

Raj Kumar
Particulars (Amount Claimed )
Local Consultant Fees 42,770
Perdiem : Local Consultant
Service Tax 4,405
Others -
Total ( Rs.) 47,175
Travel advance
Total net of travel advance 47,175
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Food Bills
Net Paymant made Err:511 47,175
Mukesh Sadana
Particulars (Amount Claimed )
Local Consultant Fees
Perdiem : Local Consultant 18,600
Service Tax 1,916
Others -
Total ( Rs.) 20,516
Travel advance
Total net of travel advance 20,516
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Food Bills
Net Paymant made Err:511 20,516

Jitendra Balani
Particulars (Amount Claimed )
Local Consultant Fees 27,000
Perdiem : Local Consultant 36,225
Service Tax
Others -
Total ( Rs.) 63,225
Travel advance
Total net of travel advance 63,225
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel Bill 270
Net Paymant made Err:511 63,495

Ravi Kant
Particulars (Amount Claimed )
Local Consultant Fees 99,000
Perdiem : Local Consultant 168,750
Service Tax
Others -
Total ( Rs.) 267,750
Travel advance
Total net of travel advance 267,750
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel Bill 5,020
Net Paymant made Err:511 272,770
Amit Ku. Garg.
Particulars (Amount Claimed )
Local Consultant Fee 67,500
Perdiem : Local Consultant 135,000
Service Tax -
Others -
Total ( Rs.) 202,500
Travel advance
Total net of travel advance 202,500
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant 2,811
Net Paymant made Err:511

Anil Paul
Particulars (Amount Claimed )
Local Consultant Fee 84,375
Perdiem : Local Consultant 135,000
Service Tax -
Others -
Total ( Rs.) 219,375
Travel advance 52,531
Total net of travel advance 166,844
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant
Net Paymant made Err:511 219,375

Madhurantika Moulick
Particulars (Amount Claimed )
Local Consultant Fee -
Perdiem : Local Consultant 94,500
Service Tax 9,733
Others -
Total ( Rs.) 104,233
Travel advance 55,556
Total net of travel advance 48,677
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant 750
Net Paymant made Err:511 104,983

Diana Lewin
Particulars (Amount Claimed )
Local Consultant Fee 67,500
Perdiem : Local Consultant 50,175
Service Tax
Others -
Total ( Rs.) 117,675
Travel advance
Total net of travel advance 117,675
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 37,273
Printing & Stationery 2,128
Telephone Expenses 937
Travel : Local Consultant 7,190
Net Paymant made Err:511 165,203

Jitendra Balani
Particulars (Amount Claimed )
Local Consultant Fee 22,500
Perdiem : Local Consultant 40,500
Service Tax
Others -
Total ( Rs.) 63,000
Travel advance
Total net of travel advance 63,000
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant 1,875
Net Paymant made Err:511 64,875

Rajkumar Ji
Particulars (Amount Claimed )
Local Consultant Fee
Perdiem : Local Consultant 11,440
Service Tax
Others -
Total ( Rs.) 11,440
Travel advance
Total net of travel advance 11,440
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Less: Travel Deducation (400)
Travel : Local Consultant 1,025
Net Paymant made Err:511 12,065
Madhurantika Moulick
Particulars (Amount Claimed )
Local Consultant Fee -
Perdiem : Local Consultant 60,165
Service Tax 6,197
Others -
Total ( Rs.) 66,362
Travel advance 54,856
Total net of travel advance 11,506
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 29,428
Food Bill 4,130
Stationery 337
Travel : Local Consultant 1,932
Net Paymant made Err:511 102,189

Ravi Kant
Particulars (Amount Claimed )
Local Consultant Fee -
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) -
Travel advance 109,688
Total net of travel advance (109,688)
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill
Travel : Local Consultant
Net Paymant made Err:511 -

TVS Ravi Kumar


Particulars (Amount Claimed )
Local Consultant Fee 99,000
Perdiem : Local Consultant 85,995
Service Tax
Others -
Total ( Rs.) 184,995
Travel advance
Total net of travel advance 184,995
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 33,639
Travel : Local Consultant 14,896
Food Bill 9,545 243,075
Net Paymant made Err:511

TVS Ravi Kumar


Particulars (Amount Claimed )
Local Consultant Fee 67,500
Perdiem : Local Consultant 62,100
Service Tax
Others -
Total ( Rs.) 129,600
Travel advance
Total net of travel advance 129,600
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Hotel Bill 76,429
Travel : Local Consultant 20,474
Food Bill 2,364 232,438
Training 3571
Net Paymant made Err:511

Gaurav Ranjan Sinha


Particulars (Amount Claimed )
Local Consultant Fee 105,000
Perdiem : Local Consultant 12,500
Service Tax
Others -
Total ( Rs.) 117,500
Travel advance
Total net of travel advance 117,500
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511

Travel : Local Consultant 800


118,300

Net Paymant made Err:511

Amit Kumar Garg


Particulars (Amount Claimed )
Local Consultant Fee 45,000
Perdiem : Local Consultant 67,275
Service Tax
Others -
Total ( Rs.) 112,275
Travel advance
Total net of travel advance 112,275
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 6,832

Net Paymant made Err:511 119,107

Anant jayant Natu


Particulars (Amount Claimed )
Perdiem : Local Consultant 93,150
Perdiem : Local Consultant 87,975
Service Tax
Others -
Total ( Rs.) 181,125
Travel advance
Total net of travel advance 181,125
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 28,720
Printing & Stationery 167
Net Paymant made Err:511 210,012

Jaspreet Singh
Particulars (Amount Claimed )
Local Consultant Fees 27,000
Perdiem : Local Consultant 36,225
Service Tax
Others -
Total ( Rs.) 63,225
Travel advance
Total net of travel advance 63,225
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant 350

Net Paymant made Err:511 63,575

Raj Kumar
Particulars (Amount Claimed )
Local Consultant Fees 18,420
Perdiem : Local Consultant
Service Tax 1,897
Others -
Total ( Rs.) 20,317
Travel advance
Total net of travel advance 20,317
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant
Net Paymant made Err:511 20,317

Mukesh Sadana
Particulars (Amount Claimed )
Local Consultant Fees
Perdiem : Local Consultant 76,300
Service Tax 7,859
Others -
Total ( Rs.) 84,159
Travel advance
Total net of travel advance 84,159
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Service Tax (Last Balance) 6,916

Net Paymant made Err:511 91,075

Sandeep Panikkal
Particulars (Amount Claimed )
Local Consultant Fees 61,575
Local Consultant Fees 8,210
Local Consultant Fees 8,210
Service Tax
Others -
Total ( Rs.) 77,995
Travel advance
Total net of travel advance 77,995
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel : Local Consultant

Net Paymant made Err:511 77,995

Sandeep Panikkal
Particulars (Amount Claimed )
Perdiem : Local Consultant 52,000
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) 52,000
Travel advance
Total net of travel advance 52,000
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Telephone Exp. 2,000
Travel Bill 970
Net Paymant made Err:511 54,970

Jitendra Balani
Particulars (Amount Claimed )
Local Consultant Fees 22,500
Perdiem : Local Consultant 27,000
Service Tax
Others -
Total ( Rs.) 49,500
Travel advance
Total net of travel advance 49,500
(Tds deducted ( 10%) ) Err:511
Total ( Rs.) Net TDS Err:511
Travel Bill 2,946
Net Paymant made Err:511 52,446
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