Form 26Q

O/o the CONSERVATOR OF FORESTS (HRD)

Non salary 4th quarter 2023-2024

IT
Bill encashment
Sl No Name Particulars of work deducted Cess PAN Remarks
Amount date
(Rs)

Feb-24

M/s.Chlorination
1 Swimming pool 4873270 82598 14.02.2024 AAAFC2321A
Engineering

M/s Aries Digital Magics

2 CC TV in training hall 87388 1649 23.03.2024 AAWCA1614K
Pvt.Ltd

M/s Aries Digital Magics

3 Painting roof ceiling 47594 806 23.03.2024 AAWCA1614K
Pvt.Ltd

Assistant Conservator of Forests (HRD) PTP Nagar Tvm.

 Form 26Q

O/o the CONSERVATOR OF FORESTS (HRD)

Non salary 3rd quarter 2023-2024

IT
Bill encashment
Sl No Name Particulars of work deducted Cess PAN Remarks
Amount date
(Rs)

Oct-23

Renovation of training hall at

1 Gireesh Kumar 2284600 22846 09.10.2023 AHYPP7585J
PTP Nagar

Centage Charges in connection

2 Sports Kerala Foundation with construction of Indoor 28118 282 29.10.2023 ABGCS7319N
court

3 Gireesh Kumar Renovation of canteen 57325 573 28.10.2023 AHYPP7585J

4 Gireesh Kumar Interlock pavement 69573 696 28.10.2023 AHYPP7585J

 Ashu Jay Agarwal for Multipurpose indoor court &
5 529522 10591 02.12.2023 AACPA9166B
Harrisons swimming pool

Ashu Jay Agarwal for Multipurpose indoor court &

6 3356264 67125 02.12.2023 AACPA9166B
Harrisons swimming pool

Multipurpose indoor court &

7 Tomy Mathew 2955304 29553 07.12.2023 ALTPT8024F
swimming pool

Centage Charges in connection

8 Sports Kerala Foundation with construction of swimming 219297 2193 19.12.2023 ABGCS7319N
pool

Renovation of training hall at

9 Gireesh Kumar 259609 2596 19.12.2023 AHYPP7585J
PTP Nagar

Centage Charges in connection

10 Sports Kerala Foundation with construction of Indoor 156927 1570 19.12.2023 ABGCS7319N
court

11 Binoy S Renovation of cabin of DCF 152866 1528 19.12.2023 HFQPS8309J

Assistant Conservator of Forests (HRD) PTP Nagar Tvm.
 Form 26Q

O/o the CONSERVATOR OF FORESTS (HRD)

Non salary 3rd quarter 2023-2024

IT
Bill encashment
Sl No Name Particulars of work deducted Cess PAN Remarks
Amount date
(Rs)

Oct-23

Renovation of training hall at

1 Gireesh Kumar 2284600 22846 09.10.2023 AHYPP7585J
PTP Nagar

Centage Charges in connection

2 Sports Kerala Foundation with construction of Indoor 28118 282 29.10.2023 ABGCS7319N
court

3 Gireesh Kumar Renovation of canteen 57325 573 28.10.2023 AHYPP7585J

4 Gireesh Kumar Interlock pavement 69573 696 28.10.2023 AHYPP7585J

 Multipurpose indoor court &
5 Harrisons 529522 10591 02.12.2023 AACPA9166B
swimming pool

Multipurpose indoor court &

6 Harrisons 3356264 67125 02.12.2023 AACPA9166B
swimming pool

Multipurpose indoor court &

7 Tomy Mathew 2955304 29553 07.12.2023 ALTPF8024F
swimming pool

Centage Charges in connection

8 Sports Kerala Foundation with construction of swimming 219297 2193 19.12.2023 ABGCS7319N
pool

Renovation of training hall at

9 Gireesh Kumar 259609 2596 19.12.2023 AHYPP7585J
PTP Nagar

Centage Charges in connection

10 Sports Kerala Foundation with construction of Indoor 156927 1570 19.12.2023 ABGCS7319N
court

11 Binoy S Renovation of cabin of DCF 152866 1528 19.12.2023 HFQPS8309J

Assistant Conservator of Forests (HRD) PTP Nagar Tvm.
INCOME TAX DEDUCTED AT SOURCE ON SALARY FOR THE THIRD QUARTER FOR THE YEAR 2023-24 (TAN NO.TVDO00758C)
OFFICE OF THE CONSERVATOR OF FORESTS (HRD) THIRUVANANTHAPURAM
PAN NO. NAME DEDUCTED FOR THE GROSS INCOME TAX DATE OF TOTAL
MONTH SALARY DEDUCTED ENCASHMENT
ADGPV1970M Vinod Kumar D K IFS September 2023 221112 35000 03.10.2023
BHWPV3981M Venkateshwaran M IFS September 2023 113832 10000 03.10.2023
AUHPB4873D Santhosh Kumar B September 2023 104646 10000 03.10.2023
BLYPA7914D Azeena M September 2023 61953 4000 03.10.2023
ADZPU2850J Udayasooryan V B September 2023 76284 2500 03.10.2023
AOLPL0388K Usha L September 2023 63063 1391 03.10.2023
Total 640890 62891
ADGPV1970M Vinod Kumar D K IFS October 2023 221112 35000 01.11.2023
BHWPV3981M Venkateshwaran M IFS October 2023 113832 10000 01.11.2023
AUHPB4873D Santhosh Kumar B October 2023 104646 10000 01.11.2023
BLYPA7914D Azeena M October 2023 61953 2000 01.11.2023
ADZPU2850J Udayasooryan V B October 2023 76284 2500 01.11.2023
DCCPS7629A Naizamudeen S October 2023 78156 3338 01.11.2023
AOLPL0388K Usha L October 2023 63063 1391 01.11.2023
Total 719046 64229
ADGPV1970M Vinod Kumar D K IFS November 2023 221112 35000 01.12.2023
AUHPB4873D Santhosh Kumar B November 2023 104646 10000 01.12.2023
BLYPA7914D Azeena M November 2023 63451 2000 01.12.2023
ADZPU2850J Udayasooryan V B November 2023 76284 2500 01.12.2023
DCCPS7629A Naizamudeen S November 2023 78156 3338 01.12.2023
AOLPL0388K Usha L November 2023 63063 1391 01.12.2023
Total 606712 54229

DDO SANTHOSH KUMAR.B From 13.09.2021

PAN AUHPB4873D
PH: 9447979159
13000
6000
12000
9000