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VOUCHER

Voucher no : LABOUR 20240001 Account type : MAINTENANCE

Voucher Date : 2024-03-31 Party's Pan no : 1

PSG site
Work CONVENTION
: CENTER PSG CONVENTION CENTER

Party's name : 1

Bill No : 122 Bill Date : 2024-03-07

PSG GIP no : 765757

Description Bill Value = Rs. 1.32


fs Advance = Rs. 106550.00

Retention = Rs. 13433.00

IT TDS = Rs. 3232.00

Net Amount = Rs. 123216.00

Rs. UNDEFINED 20240124.pdf

Prepared by Engineer Manager/Principal Auditor GM-Finance/CFO

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