S.

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Name of Individual/ Firms

Sri Jagdish Prasad Bhagat
M/s Career Press, Dumka
M/s Asmit Enterprises
Sri Ashok Kumar Bhagat
Sri Ashok Kumar Bhagat
Sri Jagdish Prasad Bhagat
M/s Graphtech Computer
Pragati Varta
Varta Palas
Sri Ashok Kumar Bhagat
Pragati Varta
Sri Jagdish Prasad Bhagat
Sri Jagdish Prasad Bhagat
M/s Career Press, Dumka
M/s Career Press, Dumka
RICOH
Neutral Publishing House Ltd.
Hindustan Media Venture Ltd.
Vanvasi Sandesh
Jagran Prakashan Ltd.
Sri Santosh Kumar
M/s Shikha Enterprises
M/s Agarwal Printers
Neutral Publishing House Ltd.
Pranami Communication Pvt. Ltd.
Sri Ashok Kumar Bhagat
Sri Ashok Kumar Bhagat
Varta Palas
Varta Palas
Neutral Publishing House Ltd.
Neutral Publishing House Ltd.
Jagran Prakashan Ltd.
Hindustan Media Venture Ltd.
Hotel Aditya
M/s Agarwal Enterprises
Sri Jagdish Prasad Bhagat
M/s Agarwal Enterprises
M/s Career Press, Dumka
Pragati Varta
Neutral Publishing House Ltd.

PAN No.
ACPPB 9811 P
ADKPM 2592 A
ALIPC5871G
ACSPB 9159 K
ACSPB 9159 K
ACPPB 9811 P
AAHFG 6388 A
AJHPM 2696 Q
AJHPM 2696 Q
ACSPB 9159 K
AJHPM 2696 Q
ACPPB 9811 P
ACPPB 9811 P
ADKPM 2592 A
ADKPM 2592 A
AAACR 4151 J
AABCN 0482 B
AAGCS 0920 E
AZCPR4868G
AAACJ 3404 A
N/A
AVNPA3001B
AFDPA 6873 K
AABCN 0482 B
AAFCP1822R
ACSPB 9159 K
ACSPB 9159 K
AJHPM 2696 Q
AJHPM 2696 Q
AABCN 0482 B
AABCN 0482 B
AAACJ 3404 A
AAGCS 0920 E
AAFPU5261J
AAMFA2421R
ACPPB 9811 P
AAMFA2421R
ADKPM 2592 A
AJHPM 2696 Q
AABCN 0482 B

TDS Details for SSA, Pakur

Financial Year 2010-11
Gross
TDS
Net Paid
Payment Deduction
Amount
Amount
Amount
14266.00
143.00
14123.00
654264.00
6543.00 647721.00
45736.00
457.00
45279.00
30533.00
305.00
30228.00
40252.00
403.00
39849.00
12967.00
130.00
12837.00
102375.00
1024.00 101351.00
5000.00
50.00
4950.00
10000.00
100.00
9900.00
41310.00
413.00
40897.00
18000.00
180.00
17820.00
3736.00
37.00
3699.00
10902.00
109.00
10793.00
128276.00
1283.00 126993.00
143426.00
1434.00 141992.00
26929.00
269.00
26660.00
4499.00
45.00
4454.00
4990.00
50.00
4940.00
5000.00
50.00
4950.00
4834.000
48.000
4786.00
19430.000
194.000
19236.00
1906.000
19.000
1887.00
23790.00
237.00
23553.00
486.00
5.00
481.00
15000.00
150.00
14850.00
23998.00
240.00
23758.00
24147.00
241.00
23906.00
22000.00
220.00
21780.00
7000.00
70.00
6930.00
5029.00
50.00
4979.00
35088.00
351.00
34737.00
18960.00
190.00
18770.00
34000.00
340.00
33660.00
9997.00
100.00
9897.00
2696.00
27.00
2669.00
12666.00
127.00
12539.00
15904.00
159.00
15745.00
60000.00
600.00
59400.00
18000.00
180.00
17820.00
4448.00
44.00
4404.00

Date of
Payment
28.05.10
31.05.10
15.06.10
29.06.10
29.06.10
29.06.10
17.07.10
26.07.10
26.07.10
30.07.10
03.08.10
06.8.10
14.08.10
21.08.10
21.08.10
21.08.10
23.08.10
23.08.10
23.08.10
23.08.10
27.08.10
06.09.10
07.09.10
16.09.10
16.09.10
21.09.10
21.09.10
22.09.10
22.09.10
28.09.10
28.09.10
28.09.10
28.09.10
12.10.10
18.10.10
26.10.10
28.10.10
28.10.10
29.10.10
29.10.10

Date of
TDS
Deposit
06.08.10
06.08.10
06.08.10
06.08.10
06.08.10
06.08.10
06.08.10
06.08.10
06.08.10
06.08.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
13.09.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10

Bank Name BSR Code

SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR

0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149

Challan
No.
93
94
95
96
97
98
89
90
91
92
00101
00102
00103
00104
00105
00106
00107
00108
00109
00110
00111
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080
00080

S. No
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

Name of Individual/ Firms

M/s Career Press, Dumka
Sri Jagdish Prasad Bhagat
Loknath Decorater
Sri Ashok Kumar Bhagat
M/s Career Press, Dumka
M/s Agarwal Printers
M/s Shikha Enterprises
Pranami Communication Pvt. Ltd.
OM Infosoft
Sri Jagdish Prasad Bhagat
Sri Ashok Kumar Bhagat
M/s Career Press, Dumka
Sri Ashok Kumar Bhagat
M/s Career Press, Dumka
M/s Career Press, Dumka
Neutral Publishing House Ltd.
M/s Career Press, Dumka
Pragati Varta
M/s Pragati Nyas
Hindustan Media Venture Ltd.
Hindustan Media Venture Ltd.
Jagran Prakashan Ltd.
Neutral Publishing House Ltd.
Loknath Decorater
Loknath Decorater
Sri Jagdish Prasad Bhagat
Hotel Aditya
Hotel Aditya
Sri Ashok Kumar Bhagat
Sri Ashok Kumar Bhagat
Sri Jagdish Prasad Bhagat
Vanvasi Sandesh
Jagran Prakashan Ltd.
M/s Career Press, Dumka
M/s Agarwal Enterprises
Sri Ashok Kumar Bhagat
M/s Graphtech Computer
Sri Jagdish Prasad Bhagat
Loknath Decorater
Neutral Publishing House Ltd.
Loknath Decorater
Loknath Decorater

PAN No.
ADKPM 2592 A
ACPPB 9811 P
ADJPC 3462 G
ACSPB 9159 K
ADKPM 2592 A
AFDPA 6873 K
AVNPA3001B
AAFCP1822R
AIQPB8269G
ACPPB 9811 P
ACSPB 9159 K
ADKPM 2592 A
ACSPB 9159 K
ADKPM 2592 A
ADKPM 2592 A
AABCN 0482 B
ADKPM 2592 A
AJHPM 2696 Q
AJHPM 2696 Q
AAGCS 0920 E
AAGCS 0920 E
AAACJ 3404 A
AABCN 0482 B
ADJPC 3462 G
ADJPC 3462 G
ACPPB 9811 P
AAFPU5261J
AAFPU5261J
ACSPB 9159 K
ACSPB 9159 K
ACPPB 9811 P
AZCPR4868G
AAACJ 3404 A
ADKPM 2592 A
AAMFA2421R
ACSPB 9159 K
AAHFG 6388 A
ACPPB 9811 P
ADJPC 3462 G
AABCN 0482 B
ADJPC 3462 G
ADJPC 3462 G

Gross
TDS
Payment Deduction
Amount
Amount
4894.00
49.00
14965.00
150.00
35300.00
353.00
27049.00
270.00
19552.00
196.00
89398.00
894.00
4150.00
42.00
5000.00
50.00
28290.00
283.00
9042.00
90.00
24257.00
243.00
118760.00
1188.00
16767.00
168.00
10400.00
104.00
14560.00
146.00
5029.00
50.00
26208.00
262.00
36000.00
360.00
15000.00
150.00
3424.00
34.00
4913.00
49.00
4779.00
48.00
5035.00
50.00
17400.00
174.00
61075.00
611.00
18652.00
187.00
1152.00
12.00
3890.00
39.00
30017.00
300.00
39662.00
397.00
14430.00
144.00
4000.00
40.00
4970.00
50.00
44616.00
446.00
1577.00
16.00
43642.00
436.00
17000.00
170.00
22655.00
227.00
6800.00
68.00
2994.00
30.00
1750.00
18.00
10000.00
100.00

Net Paid
Amount
4845.00
14815.00
34947.00
26779.00
19356.00
88504.00
4108.00
4950.00
28007.00
8952.00
24014.00
117572.00
16599.00
10296.00
14414.00
4979.00
25946.00
35640.00
14850.00
3390.00
4864.00
4731.00
4985.00
17226.00
60464.00
18465.00
1140.00
3851.00
29717.00
39265.00
14286.00
3960.00
4920.00
44170.00
1561.00
43206.00
16830.00
22428.00
6732.00
2964.00
1732.00
9900.00

Date of
Payment
02.11.10
09.11.10
11.11.10
19.11.10
19.11.10
19.11.10
19.11.10
19.11.10
20.11.10
14.12.10
14.12.10
21.12.10
21.12.10
23.12.10
23.12.10
23.12.10
17.01.11
17.01.11
17.01.11
27.01.11
27.01.11
27.01.11
27.01.11
31.01.11
31.01.11
15.02.11
17.02.11
17.02.11
19.02.11
19.02.11
19.02.11
24.02.11
25.02.11
28.02.11
04.03.11
11.03.11
18.03.11
22.03.11
22.03.11
23.03.11
23.03.11
23.03.11

Date of
TDS
Deposit
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
29.11.10
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
17.02.11
04.03.11
04.03.11
04.03.11
04.03.11
04.03.11
04.03.11
04.03.11
04.03.11
04.03.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11

Bank Name BSR Code

Challan
No.

SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR

00080
00080
00080
00080
00080
00080
00080
00080
00080
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
000152
00064
00064
00064
00064
00064
00064
00064
00064
00064
00074
00074
00074
00074
00074
00074
00074
00074

0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149

S. No
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108

Name of Individual/ Firms

M/s Agarwal Enterprises
Pragati Varta
M/s varta nyas
Sri Ashok Kumar Bhagat
Neutral Publishing House Ltd.
Neutral Publishing House Ltd.
M/s Agarwal Enterprises
M/s Agarwal Enterprises
Jagran Prakashan Ltd.
Hindustan Media Venture Ltd.
Sri Ashok Kumar Bhagat
M/s Shikha Enterprises
M/s Agarwal Enterprises
Hotel Aditya
Hotel Aditya
M/s Career Press, Dumka
M/s Agarwal Enterprises
Sri Jagdish Prasad Bhagat
M/s Career Press, Dumka
Sri Ashok Kumar Bhagat
M/s Graphtech Computer
Sri Rajesh Hansdak
Sri Ajay kumar Toppo
Sri Jayendra Kumar Mishra
Miss Emlen Surin
Iganatia Ipsita Tirkey

Accountant
SSA, Pakur

PAN No.
AAMFA2421R
AJHPM 2696 Q
AJHPM 2696 Q
ACSPB 9159 K
AABCN 0482 B
AABCN 0482 B
AAMFA2421R
AAMFA2421R
AAACJ 3404 A
AAGCS 0920 E
ACSPB 9159 K
AVNPA3001B
AAMFA2421R
AAFPU5261J
AAFPU5261J
ADKPM 2592 A
AAMFA2421R
ACPPB 9811 P
ADKPM 2592 A
ACSPB 9159 K
AAHFG 6388 A
ADWPH5742B
AIVPT2303E
AYUPM1307J
A/F
AJUPT2927N

Gross
TDS
Payment Deduction
Amount
Amount
84084.00
841.00
18000.00
180.00
15000.00
150.00
25446.00
254.00
40541.00
405.00
40541.00
405.00
31514.00
315.00
20572.00
206.00
5000.00
50.00
5000.00
50.00
26595.00
266.00
30000.00
300.00
43160.00
432.00
5880.00
59.00
4160.00
42.00
832.00
8.00
2946.00
29.00
23564.00
236.00
5262.00
53.00
11482.00
115.00
302450.00
3025.00
328642.00
15312.00
209762.00
1305.00
214762.00
650.00
214762.00
493.00
283449.00
1375.00

Accounts Officer
SSA, Pakur

Net Paid
Amount
83243.00
17820.00
14850.00
25192.00
40136.00
40136.00
31199.00
20366.00
4950.00
4950.00
26329.00
29700.00
42728.00
5821.00
4118.00
824.00
2917.00
23328.00
5209.00
11367.00
299425.00
313330.00
208457.00
214112.00
214269.00
282074.00

Date of
Payment
24.03.11
25.03.11
25.03.11
30.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11
31.03.11

Date of
TDS
Deposit
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
13.04.11
27.04.11
27.04.11
27.04.11
27.04.11
27.04.11

Bank Name BSR Code

SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR

0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149

Challan
No.
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00074
00046
00046
00046
00046
00046

District Programme Officer

SSA, Pakur

TDS Details for NPEGEL, Pakur

Financial Year 2010-11
S. No
1
2
3
4

Name of Individual/ Firms

M/s Career Press, Dumka
M/s Asmit Enterprises
M/s R.K.Enterprises Dumka
M/s Career Press, Dumka

Accountant
SSA, Pakur

PAN No.
ADKPM 2592 A
ALIPC5871G
AFZPP8354C
ADKPM 2592 A

Gross
TDS
Net Paid
Date of
Payment
Deduction
Amount Payment
Amount
Amount
469498
4695.00 464803.00 31.05.10
74378.00
743.00 73635.00 15.06.10
167400.00
1674.00 165726.00 26.07.10
18200.00
182.00 18018.00 02.11.10

Accounts Officer
SSA, Pakur

Date of
TDS
Deposit
06.08.10
06.08.10
06.08.10
29.11.10

Bank Name

BSR
Code

Challan
No.

SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR

0000149
0000149
0000149
0000149

99
100
101
00079

District Programme Officer

SSA, Pakur

TDS Details for KGBV, Pakur

Financial Year 2010-11
S. No
1

Name of Individual/ Firms

M/S CAREER PRESS DUMKA

Accountant
SSA, Pakur

PAN No.
ADKPM 2592 A

Gross
TDS
Date of
Net Paid
Date of
Payment
Deduction
TDS
Amount Payment
Amount
Amount
Deposit
24780
248.00 24532.00 21.08.10
13.09.10

Accounts Officer
SSA, Pakur

Bank Name

BSR
Code

SBI PAKUR 0000149

Challan
No.
00097

District Programme Officer

SSA, Pakur

S. No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Name of Individual/ Firms

M/s R.P Singh & Co.
M/s Gautam Drill India
Sri Mukesh kumar Bajaj
M/s R.P Singh & Co.
M/s Gautam Drill India
M/s R.P Singh & Co.
Sri Mukesh kumar Bajaj
M/s R.P Singh & Co.
M/s Gautam Drill India
Sri Mukesh kumar Bajaj
M/s Gautam Drill India
Sri Mukesh kumar Bajaj
M/s Gautam Drill India
M/s R.P Singh & Co.
M/s Gautam Drill India

Accountant
SSA, Pakur

PAN No.
AABFR8043B
BCOPS0429J
ACSPB9240P
AABFR8043B
BCOPS0429J
AABFR8043B
ACSPB9240P
AABFR8043B
BCOPS0429J
ACSPB9240P
BCOPS0429J
ACSPB9240P
BCOPS0429J
AABFR8043B
BCOPS0429J

TDS Details for KGBV(12th Finance), Pakur

Financial Year 2010-11
Gross
TDS
Net Paid
Date of
Payment
Deduction
Amount
Payment
Amount
Amount
2384772.00 23848.00
2171222.00 02.06.10
2175614.00 21756.00
1965600.00 02.06.10
3010835.00 30108.00
2749342.00 10.07.10
3348035.00 33480.00
3064958.00 14.08.10
1832598.00 18326.00
1657970.00 14.08.10
3074126.00 30741.00
2810498.00 16.09.10
3067481.00 30675.00
2806750.00 18.10.10
4336416.00 43364.00
3751897.00 11.11.10
882699.00
8827.00
762122.00 11.11.10
2948340.00 29483.00
2707105.00 02.12.10
1708610.00 17086.00
1479085.00 16.12.10
3074289.00 30743.00
2662932.00 14.02.11
1026049.00 10260.00
878890.00 14.02.11
2610011.00 26100.00
2244897.00 25.02.11
3082321.00 30823.00
2400000.00 31.03.11

Accounts Officer
SSA, Pakur

Date of
TDS
Deposit
13.07.10
13.07.10
09.08.10
14.09.10
14.09.10
02.11.10
15.11.10
30.11.10
30.11.10
17.02.11
17.02.11
05.03.11
05.03.11
05.03.11
07.04.11

Bank Name

BSR
Code

Challan
No.

SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR

0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149

00093
00093
00131
00099
00100
00115
00078
00094
00094
0138
0138
00084
00084
00084
0030

District Programme Officer

SSA, Pakur

S. No
1
2
3
4
5
6
7
8
9
10
11
12
13

Name of Individual/ Firms

Sri Deepak kumar
M/s Vatsa Construction Co.
M/s Akhand Jyoti
M/s Akhand Jyoti
M/s Vatsa Construction Co.
M/s Akhand Jyoti
Sri Deepak kumar
M/s Vatsa Construction Co.
Sri Deepak kumar
M/s Akhand Jyoti
M/s Vatsa Construction Co.
M/s Akhand Jyoti
M/s Akhand Jyoti

Accountant
SSA, Pakur

TDS Details for SSA (12th Finance), Pakur

Financial Year 2010-11
Gross
TDS
Net Paid
Date of
PAN No.
Payment
Deduction
Amount
Payment
Amount
Amount
AYGPK7617R
1093270.00
10933.00
992336.00 15.04.10
AAHFV8259M
1475920.00
14759.00
1357847.00 15.04.10
AAOFA3659B
1021628.00
10216.00
930747.00 15.04.10
AAOFA3659B
1086924.00
10869.00
987405.00 15.04.10
AAHFV8259M
1620506.00
16205.00
1474540.00 10.07.10
AAOFA3659B
1229672.00
12297.00
1121252.00 14.08.10
AYGPK7617R
3168709.00
31687.00
2863805.00 14.08.10
AAHFV8259M
1734852.00
17349.00
1588921.00 16.09.10
AYGPK7617R
1896120.00
18961.00
1725115.00 28.09.10
AAOFA3659B
1604690.00
16047.00
1381305.00 11.11.10
AAHFV8259M
1365005.00
13650.00
1175236.00 24.11.10
AAOFA3659B
872518.00
8725.00
709940.00 25.02.11
AAOFA3659B
1134051.00
11341.00
917531.00 31.03.11

Accounts Officer
SSA, Pakur

Date of
TDS
Deposit
23.07.10
23.07.10
23.07.10
23.07.10
09.08.10
13.09.10
13.09.10
02.11.10
02.11.10
29.11.10
11.12.10
04.03.11
07.04.11

Bank Name

BSR
Code

Challan
No.

SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR
SBI PAKUR

0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149
0000149

00031
00031
00031
00031
00132
00100
00099
00020
00020
00081
00207
00118
00048

District Programme Officer

SSA, Pakur