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Government Polytechnic Kotwan Mathura

1st QUARTER- APR 2023-JUN 2023 (26Q FOR OTHERTHAN EMPLOYEE)


ASSESSMENT YEAR 2023-24
TAN NO. AGRP12346F
Name of Office Principal Government Polytechnic Kotwan Mathura
Address Office Government Polytechnic Kotwan Kosi Kalan, Mathura-281403
Person responsible for Tax : ATUL KUMAR SHARMA
Challan Details
Sr.No. Challan Amt. Challan Date Challan No. By Treasury, Mathura
1 490741 03.05.2023 741020009 OUTSOURCING MANPOWER SUPPLY AGENCY
5 259345 03.06.2023 741020034 OUTSOURCING MANPOWER SUPPLY AGENCY
TOTAL 750086

Deductee Details : MAY 2023


Sr.No. PAN NO. Name Date of payment Gross Amt. TDS
1 AABCO5531E OMAX SECURITY SERVICES PVT. LTD 03.05.2023 455815 7726
2 AAECP8063F PRITHVI PROTECTIVE SERVICES 03.05.2023 34926 592
TOTAL 490741 8318
Deductee Details : JUN-2023
Sr.No. PAN NO. Name Date of payment Gross Amt. TDS
1 AABCO5531E OMAX SECURITY SERVICES PVT. LTD 03.06.2023 145144 2460
2 AAECP8063F PRITHVI PROTECTIVE SERVICES 03.06.2023 17821 302
TOTAL 162965 2762

DDO SIGNATURE

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