Nannilam - Block Panchayat

Nannilam
Component Type Programme Fund Component Name Work payment
Name of the Vendor RS CONTRACTOR Vendor ID 1645
Payment Approval No. 4889 Account No. 40585925012

Bank Name STATE BANK OF INDIA IFSC code SBIN0014400

Scheme Name AGAMT

Name of the Work
Work Details
Fencing for Miyawaki Plantation of Work ID 10697002
saplings under MGNREGS Schme at
OSR Land near Mottathur wednery
hospital in Agarathirumalam
Panchayat (202m)

Description of the Bill

S.No Bill Type Part No Bill Amount GST GST Amount LWF LWF Gross Total
Percentage Percentage Amount
1 Final - 296754.0 0.0 0.0 1.0 3000.0 299754.0

Deductions
S.No Deduction Type Deduction Percentage Deduction Amount
1 IT 1.0% 2968.00

2 TDS on GST 2.0% 5936.00

3 Security Deposit 2.50% 7419.00
4 Cumulative Security Deposit 2.50% 7419.00
5 Labour Cess 1.00 3000.00
6 Miscellaneous 6692.00
-
Deduction Total Amount 26015.0
Net Total Amount 299754.0
Total Transaction Amount 273739.0
Voucher No 303-2024-01-12-05-46-17

Transaction ID 18250

Date 12-01-2024 Place Nannilam

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Signed