National Highways Authority Of India

Invoice Entry Voucher IEV

Location : VZNGR, VIZIANAGARAM
Token No 2024000022 Token Date 26/04/2024

Voucher No 2024000022 Voucher Date 26/04/2024

Party M/s.MSPR & CO, Auditors Transaction ID

Narration RELEASE OF CONCURRENT AUDITOR FEES FOR THE MONTH OF MARCH 2024

GL Code GL Description Proj Code Dr . Amount Cr. Amount Other Details

1836 TDS (GST) NHAI 0.00 2,100.00 Sub-Ledger 2 :MSPRCO(M/s.MSPR & CO, Auditors)|

1850 EXPENSES PAYABLE NHAI 0.00 111,300.00 Sub-Ledger 2 :MSPRCO(M/s.MSPR & CO, Auditors)|
ACCOUNT

1912 PROVISION FOR OTHER NHAI 113,400.00 0.00 Sub-Ledger 2 :MSPRCO(M/s.MSPR & CO, Auditors)|
ADMINISTRATIVE
PAYMENT

Total 113,400.00 113,400.00

Credit TDS Details

GL Code 1836 GL Desc : TDS (GST) Project : NHAI OTHER PROJECTS

GST NUMBER Type of Tax GST

PARTY M/s.MSPR & CO, Auditors Sums Paid / Credited 105000

Integrated GST 2% 0.00 Section Applicable 51

CGST 1% 1050 Date of Deduction 26 - Apr - 2024

SGST 1% 1050 Date of Diposite 10 - May - 2024

Total 2100 PAN NO AAIFM0945N

Total Amount (in words) Zero

Prepared By : Checked By Authorized By :

M.V.KRISHNA MOHAN ON 26/04/2024 M.V.KRISHNA MOHAN ON 26/04/2024

5:01:25p.m. 5:01:14p.m.

Printed By : M.V.KRISHNA MOHAN, ASST MANAGER(F&A) ON 27/04/2024 10:07:52 a.m. Token No : IEV/2024000022 Page : Page 1 of 1