Madurantika Moulick

Particulars Amount Claimed

Local Consultant Fee
Perdiem : Local Consultant
Service Tax -
Others -
Total ( Rs.) -
Travel advance 55,556
Total net of travel advance (55,556)
Tds deducted ( 10%) (5,556)
Total ( Rs.) Net TDS (50,000)
Internet Charges
Telephone Expenses
Travel : Local Consultant
Net Paymant made (50,000)

Jagdeep Dahiya
Particulars Amount Claimed
Local Consultant Fee 54,000
Perdiem : Local Consultant 112,140
Service Tax -
Others -
Total ( Rs.) 166,140
Travel advance
Total net of travel advance 166,140
Tds deducted ( 10%) 16,614
Total ( Rs.) Net TDS 149,526
Internet Charges
Telephone Expenses
Travel : Local Consultant 8,240
Net Paymant made 157,766

Madhurankita Moulick
Particulars Amount Claimed
Local Consultant Fee 307,225
Perdiem : Local Consultant
Service Tax 31,644
Others -
Total ( Rs.) 338,869
Travel advance
Total net of travel advance 338,869
Tds deducted ( 10%) 33,887
Total ( Rs.) Net TDS 304,982
Internet Charges
Telephone Expenses
Travel : Local Consultant
Net Paymant made 304,982

Amit Ku. Garg.

Particulars Amount Claimed
Local Consultant Fee 22,500
Perdiem : Local Consultant 13,050
Service Tax -
Others -
Total ( Rs.) 35,550
Travel advance
Total net of travel advance 35,550
Tds deducted ( 10%) 3,555
Total ( Rs.) Net TDS 31,995
Hotel Bill 2,813
Travel : Local Consultant 2,593
Net Paymant made 37,401

Manoj Kumar Sharma

Particulars Amount Claimed
Local Consultant Fee 168,750
Perdiem : Local Consultant 40,500
Service Tax -
Others -
Total ( Rs.) 209,250
Travel advance
Total net of travel advance 209,250
Tds deducted ( 10%) 20,925
Total ( Rs.) Net TDS 188,325
Business Promotion 863
Travel : Local Consultant 749
Net Paymant made 189,937 210,862

Neeraj Nal
Particulars Amount Claimed
Local Consultant Fee 67,500
Perdiem : Local Consultant 54,000
Service Tax -
Others -
Total ( Rs.) 121,500
Travel advance
Total net of travel advance 121,500
Tds deducted ( 10%) 12,150
Total ( Rs.) Net TDS 109,350
Business Promotion 5,106
Travel : Local Consultant 1,061
Net Paymant made 115,517 127,667

Anil Paul
Particulars Amount Claimed
Local Consultant Fee 28,125
Perdiem : Local Consultant 18,900
Service Tax -
Others -
Total ( Rs.) 47,025
Travel advance
Total net of travel advance 47,025
Tds deducted ( 10%) 4,703
Total ( Rs.) Net TDS 42,322
Hotel Bill 22,111
Travel : Local Consultant 750
Net Paymant made 65,183 69,886

Anil Paul
Particulars Amount Claimed
Local Consultant Fee 73,125
Perdiem : Local Consultant
Service Tax -
Others -
Total ( Rs.) 73,125
Travel advance
Total net of travel advance 73,125
Tds deducted ( 10%) 7,313
Total ( Rs.) Net TDS 65,812
Hotel Bill
Travel : Local Consultant
Net Paymant made 65,812

Anjanneyulu Ballem
Particulars Amount Claimed
Local Consultant Fee 19,605
Local Consultant Fee 45,000
Service Tax -
Others -
Total ( Rs.) 64,605
Travel advance
Total net of travel advance 64,605
Tds deducted ( 10%) 6,461
Total ( Rs.) Net TDS 58,144
Hotel Bill
Travel : Local Consultant
Net Paymant made 58,144 64,605

Krishna Thacker
Particulars Amount Claimed
Local Consultant Fee 28,125
Perdiem : Local Consultant 40,500
Service Tax -
Others -
Total ( Rs.) 68,625
Travel advance
Total net of travel advance 68,625
Tds deducted ( 10%) 6,863
Total ( Rs.) Net TDS 61,762

=
Travel : Local Consultant 1,615
Net Paymant made 63,377 70,240

Premasis Mukherjee
Particulars Amount Claimed
Local Consultant Fee 67,500
Perdiem : Local Consultant 63,270
Service Tax
Others -
Total ( Rs.) 130,770
Travel advance 91,485
Total net of travel advance 39,285
Tds deducted ( 10%) 3,929
Total ( Rs.) Net TDS 35,356
Hotel Bill 38,735
Travel : Local Consultant 17,023
Net Paymant made 91,114 186,528

Chirs Linder
Particulars Amount Claimed
Local Consultant Fee 20,473
Local Consultant Fee 112,500
Local Consultant Fee 20,473
Perdiem : Local Consultant 40,500
Service Tax
Others -
Total ( Rs.) 193,946
Travel advance
Total net of travel advance 193,946
Tds deducted ( 10%) 19,395
Total ( Rs.) Net TDS 174,551
Hotel Bill
Travel : Local Consultant 1,501
Net Paymant made 176,052 195,447

Sandeep Ji
Particulars Amount Claimed
Local Consultant Fee
Perdiem : Local Consultant 15,600
Service Tax
Others -
Total ( Rs.) 15,600
Travel advance
Total net of travel advance 15,600
Tds deducted ( 10%) 1,560
Total ( Rs.) Net TDS 14,040
Telephone Expenses 1,691
Travel : Local Consultant 9,663
Net Paymant made 25,394 26,954

Madhurantika Moulick
Particulars Amount Claimed
Local Consultant Fee -
Perdiem : Local Consultant 10,800
Service Tax 1,112
Others -
Total ( Rs.) 11,912
Travel advance
Total net of travel advance 11,912
Tds deducted ( 10%) 1,191
Total ( Rs.) Net TDS 10,721
Hotel Bill 8,343
Travel : Local Consultant 1,202
Net Paymant made 20,266 21,457

Sandeep Panikkal
Particulars Amount Claimed
Local Consultant Fee 28,735
Local Consultant Fee 12,315
Service Tax
Others -
Total ( Rs.) 41,050
Travel advance
Total net of travel advance 41,050
Tds deducted ( 10%) 4,105
Total ( Rs.) Net TDS 36,945
Hotel Bill
Travel : Local Consultant
Net Paymant made 36,945 41,050

Sandeep Panikkal
Particulars Amount Claimed
Local Consultant Fee 53,365
Perdiem : Local Consultant 37,000
Service Tax
Others -
Total ( Rs.) 90,365
Travel advance
Total net of travel advance 90,365
Tds deducted ( 10%) 9,037
Total ( Rs.) Net TDS 81,328
Telephone Bill 2,000
Travel : Local Consultant 7,279
Net Paymant made 90,607 99,644

Madhurantika Moulick
Particulars Amount Claimed
Local Consultant Fee 7,895
Local Consultant Fee 78,750
Local Consultant Fee 39,475
Local Consultant Fee 7,895
Local Consultant Fee
Service Tax 13,803
Others -
Total ( Rs.) 147,818
Travel advance
Total net of travel advance 147,818
Tds deducted ( 10%) 14,782
Total ( Rs.) Net TDS 133,036
Hotel Bill
Travel : Local Consultant
Food Bill 147,818
Training
Net Paymant made 133,036
 Amit Kumar Garg
Particulars Amount Claimed
Local Consultant Fee 22,500
Perdiem : Local Consultant 40,500
Service Tax
Others -
Total ( Rs.) 63,000
Travel advance
Total net of travel advance 63,000
Tds deducted ( 10%) 6,300
Total ( Rs.) Net TDS 56,700
Travel : Local Consultant 2,922
Postage & Courier 35
Net Paymant made 59,657 65,957

Sandeep Panikkal
Particulars Amount Claimed
Perdiem : Local Consultant 27,900
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) 27,900
Travel advance
Total net of travel advance 27,900
Tds deducted ( 10%) 2,790
Total ( Rs.) Net TDS 25,110
Travel : Local Consultant 1,313
Printing & Stationery
Net Paymant made 26,423 29,213

Sandeep Panikkal
Particulars Amount Claimed
Perdiem : Local Consultant 5,100
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) 5,100
Travel advance
Total net of travel advance 5,100
Tds deducted ( 10%) 510
Total ( Rs.) Net TDS 4,590
Travel : Local Consultant 9,202

Net Paymant made 13,792 14,302

 Mukesh Sadana
Particulars Amount Claimed
Local Consultant Fees
Perdiem : Local Consultant 74,600
Service Tax 7,684
Others -
Total ( Rs.) 82,284
Travel advance
Total net of travel advance 82,284
Tds deducted ( 10%) 8,228
Total ( Rs.) Net TDS 74,056
Travel : Local Consultant 2,130

Net Paymant made 76,186 84,414

Mukul Kumar Singh

Particulars Amount Claimed
Local Consultant Fees 84,375
Perdiem : Local Consultant 113,850
Service Tax
Others -
Total ( Rs.) 198,225
Travel advance 83,333
Total net of travel advance 114,892
Tds deducted ( 10%) 11,489
Total ( Rs.) Net TDS 103,403
Travel : Local Consultant 6,205
Hotel & Food Bills -
Net Paymant made 109,608 204,430

Jadeep Dahiya
Particulars Amount Claimed
Local Consultant Fees 27,000
Perdiem : Local Consultant 29,565
Service Tax
Others -
Total ( Rs.) 56,565
Travel advance
Total net of travel advance 56,565
Tds deducted ( 10%) 5,657
Total ( Rs.) Net TDS 50,908
Travel : Local Consultant 2,920
Hotel Bills 16,192
Food Bills 2,847
Net Paymant made 72,867 78,524

Raj Kumar
Particulars Amount Claimed
Local Consultant Fees 42,770
Perdiem : Local Consultant
Service Tax 4,405
Others -
Total ( Rs.) 47,175
Travel advance
Total net of travel advance 47,175
Tds deducted ( 10%) 4,718
Total ( Rs.) Net TDS 42,457
Food Bills
Net Paymant made 42,457 47,175

Mukesh Sadana
Particulars Amount Claimed
Local Consultant Fees
Perdiem : Local Consultant 18,600
Service Tax 1,916
Others -
Total ( Rs.) 20,516
Travel advance
Total net of travel advance 20,516
Tds deducted ( 10%) 2,052
Total ( Rs.) Net TDS 18,464
Food Bills
Net Paymant made 18,464 20,516

Jitendra Balani
Particulars Amount Claimed
Local Consultant Fees 27,000
Perdiem : Local Consultant 36,225
Service Tax
Others -
Total ( Rs.) 63,225
Travel advance
Total net of travel advance 63,225
Tds deducted ( 10%) 6,323
Total ( Rs.) Net TDS 56,902
Travel Bill 270
Net Paymant made 57,172 63,495

Ravi Kant
Particulars Amount Claimed
Local Consultant Fees 99,000
Perdiem : Local Consultant 168,750
Service Tax
Others -
Total ( Rs.) 267,750
Travel advance
Total net of travel advance 267,750
Tds deducted ( 10%) 26,775
Total ( Rs.) Net TDS 240,975
Travel Bill 5,020
Net Paymant made 245,995 272,770
 Amit Ku. Garg.
Particulars Amount Claimed
Local Consultant Fee 67,500
Perdiem : Local Consultant 135,000
Service Tax -
Others -
Total ( Rs.) 202,500
Travel advance
Total net of travel advance 202,500
Tds deducted ( 10%) 20,250
Total ( Rs.) Net TDS 182,250
Hotel Bill
Travel : Local Consultant 2,811
Net Paymant made 185,061
 Anil Paul
Particulars Amount Claimed
Local Consultant Fee 84,375
Perdiem : Local Consultant 135,000
Service Tax -
Others -
Total ( Rs.) 219,375
Travel advance 52,531
Total net of travel advance 166,844
Tds deducted ( 10%) 16,684
Total ( Rs.) Net TDS 150,160
Hotel Bill
Travel : Local Consultant
Net Paymant made 150,160 219,375

Madhurantika Moulick
Particulars Amount Claimed
Local Consultant Fee -
Perdiem : Local Consultant 94,500
Service Tax 9,733
Others -
Total ( Rs.) 104,233
Travel advance 55,556
Total net of travel advance 48,677
Tds deducted ( 10%) 4,868
Total ( Rs.) Net TDS 43,809
Hotel Bill
Travel : Local Consultant 750
Net Paymant made 44,559 104,983

Diana Lewin
Particulars Amount Claimed
Local Consultant Fee 67,500
Perdiem : Local Consultant 50,175
Service Tax
Others -
Total ( Rs.) 117,675
Travel advance
Total net of travel advance 117,675
Tds deducted ( 10%) 11,768
Total ( Rs.) Net TDS 105,907
Hotel Bill 37,273
Printing & Stationery 2,128
Telephone Expenses 937
Travel : Local Consultant 7,190
Net Paymant made 153,435 165,203

Jitendra Balani
Particulars Amount Claimed
Local Consultant Fee 22,500
Perdiem : Local Consultant 40,500
Service Tax
Others -
Total ( Rs.) 63,000
Travel advance
Total net of travel advance 63,000
Tds deducted ( 10%) 6,300
Total ( Rs.) Net TDS 56,700
Hotel Bill
Travel : Local Consultant 1,875
Net Paymant made 58,575 64,875

Rajkumar Ji
Particulars Amount Claimed
Local Consultant Fee
Perdiem : Local Consultant 11,440
Service Tax
Others -
Total ( Rs.) 11,440
Travel advance
Total net of travel advance 11,440
Tds deducted ( 10%) 1,144
Total ( Rs.) Net TDS 10,296
Less: Travel Deducation (400)
Travel : Local Consultant 1,025
Net Paymant made 10,921 12,065

Madhurantika Moulick
Particulars Amount Claimed
Local Consultant Fee -
Perdiem : Local Consultant 60,165
Service Tax 6,197
Others -
Total ( Rs.) 66,362
Travel advance 54,856
Total net of travel advance 11,506
Tds deducted ( 10%) 1,151
Total ( Rs.) Net TDS 10,355
Hotel Bill 29,428
Food Bill 4,130
Stationery 337
Travel : Local Consultant 1,932
Net Paymant made 46,182 102,189

Ravi Kant
Particulars Amount Claimed
Local Consultant Fee -
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) -
Travel advance 109,688
Total net of travel advance (109,688)
Tds deducted ( 10%) (10,969)
Total ( Rs.) Net TDS (98,719)
Hotel Bill
Travel : Local Consultant
Net Paymant made (98,719) -

TVS Ravi Kumar

Particulars Amount Claimed
Local Consultant Fee 99,000
Perdiem : Local Consultant 85,995
Service Tax
Others -
Total ( Rs.) 184,995
Travel advance
Total net of travel advance 184,995
Tds deducted ( 10%) 18,500
Total ( Rs.) Net TDS 166,495
Hotel Bill 33,639
Travel : Local Consultant 14,896
Food Bill 9,545 243,075
Net Paymant made 224,575

TVS Ravi Kumar

Particulars Amount Claimed
Local Consultant Fee 67,500
Perdiem : Local Consultant 62,100
Service Tax
Others -
Total ( Rs.) 129,600
Travel advance
Total net of travel advance 129,600
Tds deducted ( 10%) 12,960
Total ( Rs.) Net TDS 116,640
Hotel Bill 76,429
Travel : Local Consultant 20,474
Food Bill 2,364 232,438
Training 3571
Net Paymant made 219,478

Gaurav Ranjan Sinha

Particulars Amount Claimed
Local Consultant Fee 105,000
Perdiem : Local Consultant 12,500
Service Tax
Others -
Total ( Rs.) 117,500
Travel advance
Total net of travel advance 117,500
Tds deducted ( 10%) 11,750
Total ( Rs.) Net TDS 105,750

Travel : Local Consultant 800

118,300

Net Paymant made 106,550

 Amit Kumar Garg
Particulars Amount Claimed
Local Consultant Fee 45,000
Perdiem : Local Consultant 67,275
Service Tax
Others -
Total ( Rs.) 112,275
Travel advance
Total net of travel advance 112,275
Tds deducted ( 10%) 11,228
Total ( Rs.) Net TDS 101,047
Travel : Local Consultant 6,832

Net Paymant made 107,879 119,107

Anant jayant Natu

Particulars Amount Claimed
Perdiem : Local Consultant 93,150
Perdiem : Local Consultant 87,975
Service Tax
Others -
Total ( Rs.) 181,125
Travel advance
Total net of travel advance 181,125
Tds deducted ( 10%) 18,113
Total ( Rs.) Net TDS 163,012
Travel : Local Consultant 28,720
Printing & Stationery 167
Net Paymant made 191,899 210,012

Jaspreet Singh
Particulars Amount Claimed
Local Consultant Fees 27,000
Perdiem : Local Consultant 36,225
Service Tax
Others -
Total ( Rs.) 63,225
Travel advance
Total net of travel advance 63,225
Tds deducted ( 10%) 6,323
Total ( Rs.) Net TDS 56,902
Travel : Local Consultant 350

Net Paymant made 57,252 63,575

 Raj Kumar
Particulars Amount Claimed
Local Consultant Fees 18,420
Perdiem : Local Consultant
Service Tax 1,897
Others -
Total ( Rs.) 20,317
Travel advance
Total net of travel advance 20,317
Tds deducted ( 10%) 2,032
Total ( Rs.) Net TDS 18,285
Travel : Local Consultant

Net Paymant made 18,285 20,317

Mukesh Sadana
Particulars Amount Claimed
Local Consultant Fees
Perdiem : Local Consultant 76,300
Service Tax 7,859
Others -
Total ( Rs.) 84,159
Travel advance
Total net of travel advance 84,159
Tds deducted ( 10%) 8,416
Total ( Rs.) Net TDS 75,743
Service Tax (Last Balance) 6,916

Net Paymant made 82,659 91,075

Sandeep Panikkal
Particulars Amount Claimed
Local Consultant Fees 61,575
Local Consultant Fees 8,210
Local Consultant Fees 8,210
Service Tax
Others -
Total ( Rs.) 77,995
Travel advance
Total net of travel advance 77,995
Tds deducted ( 10%) 7,800
Total ( Rs.) Net TDS 70,195
Travel : Local Consultant
Net Paymant made 70,195 77,995

Sandeep Panikkal
Particulars Amount Claimed
Perdiem : Local Consultant 52,000
Perdiem : Local Consultant
Service Tax
Others -
Total ( Rs.) 52,000
Travel advance
Total net of travel advance 52,000
Tds deducted ( 10%) 5,200
Total ( Rs.) Net TDS 46,800
Telephone Exp. 2,000
Travel Bill 970
Net Paymant made 49,770 54,970

Jitendra Balani
Particulars Amount Claimed
Local Consultant Fees 22,500
Perdiem : Local Consultant 27,000
Service Tax
Others -
Total ( Rs.) 49,500
Travel advance
Total net of travel advance 49,500
Tds deducted ( 10%) 4,950
Total ( Rs.) Net TDS 44,550
Travel Bill 2,946
Net Paymant made 47,496 52,446
-