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Date : 12-06-2021

Details of TDS Dedudcted during Financial Year - 2020-2021

Customer ID 86911813
Customer Name A C M JANARDHANA SAI
Financial Year 2020

Branch Name : JEGURUPADU Branch Code : 3651

TD Account No / Dep No Voucher ID Amount PaidDate of Payment TDS EduCess Total Tax Tax Deposited Date
Deposited
3651401000596 - 9 222.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 7 459.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 6 828.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 4 949.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 8 222.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 2 1,887.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 5 1,293.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 3 1,613.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 10 217.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 1 3,019.00 31/03/2021 0.00 0.00 0.00
3651401000596 - 11 209.00 31/03/2021 0.00 0.00 0.00
Branch Level Sum of Amount Paid (INR Equivalent) 10,918.00
Branch Level Sum of TDS (INR Equivalent) 0.00
Branch Level Sum of Educess (INR Equivalent) 0.00
Branch Level Sum of Tax Paid (INR Equivalent) 0.00

Sum of Amount Paid (INR Equivalent) 10,918.00

Sum of TDS (INR Equivalent) 0.00
Sum of Educess (INR Equivalent) 0.00
Sum of Tax Paid (INR Equivalent) 0.00