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Details of Payments to be credited Consultans for March, 2020, paid during April 2020

Sl.No Name Bank Account Number Amount


1 Ajeya Kumar K 055910027000097 (ANDB0000559) 22,500
2 Lalitha K 775640405 (IDIB000B057) 36,000
3 IT TDS U/S 194J Challan Enclosed 6,500
Total:- 65,000

Asst.Registrar(F&A)

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