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The document contains a table detailing financial transactions involving 'पूर्वाञ्चल विश्वविद्यालय' as the withholder. It lists various payment amounts, TDS amounts, dates, transaction numbers, and reconciliation details. The transactions span different dates, with a total payment amount of 800,213.16 and total TDS amount of 75,703.41.

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8 views1 page

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The document contains a table detailing financial transactions involving 'पूर्वाञ्चल विश्वविद्यालय' as the withholder. It lists various payment amounts, TDS amounts, dates, transaction numbers, and reconciliation details. The transactions span different dates, with a total payment amount of 800,213.16 and total TDS amount of 75,703.41.

Uploaded by

PUSAT College
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<table border=1 cellSpacing=1 cellPadding=1><tr><th>Withholder

Pan</th><th>Withholder Name</th><th>Payment Amount</th><th>TDS Amount</th><th>TDS


Date</th><th>Transaction No</th><th>Voucher
Reconcile</th></tr><tr><td>301923017</td><td>पूर्वाञ्चल
विश्वविद्यालय</td><td>42900</td><td>12870</td><td>2079.12.25</td><td>800051468861</
td><td>46815972(11018000) Reconcilled with 78029/
</td></tr><tr><td>301923017</td><td>पूर्वाञ्चल
विश्वविद्यालय</td><td>58800</td><td>17640</td><td>2079.12.25</td><td>800051468861</
td><td>46815972(11018000) Reconcilled with 78029/
</td></tr><tr><td>301923017</td><td>पूर्वाञ्चल
विश्वविद्यालय</td><td>136950</td><td>20542.5</td><td>2079.12.25</td><td>80005146886
1</td><td>46815972(11018000) Reconcilled with 78029/
</td></tr><tr><td>301923017</td><td>पूर्वाञ्चल
विश्वविद्यालय</td><td>0</td><td>1000</td><td>2079.12.25</td><td>800051468861</
td><td>46815973(11018000) Reconcilled with 78044/
</td></tr><tr><td>301923017</td><td>पूर्वाञ्चल
विश्वविद्यालय</td><td>0</td><td>3500</td><td>2079.10.25</td><td>790051232213</
td><td>45990620(11018000) Reconcilled with 72308/
</td></tr><tr><td>301923017</td><td>पूर्वाञ्चल
विश्वविद्यालय</td><td>634563.16</td><td>49703.91</td><td>2079.10.25</
td><td>790051232213</td><td>45990621(11018000) Reconcilled with 72277/
</td></tr></table>

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