gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type1000236BV6022022-04-28TDS 194J March-22 Payment30000.00000.00005560GL001000236TVAP202205192022-05-19Technical consultancy charges for the period 01/04/2022 To 30/04/2022, against Invoice No :- 004_20222023_PFI, Dated :- 02/05/2022 I031 500005970.000016500.00005755AP100018351I031IMAP Consulting Services500005972022-05-191000236JV6322022-06-06TDS on Consultancy (194J) payment for the month of May-2216500.00000.00005693GL001000236TVAP202206202022-06-20Technical consultancy Charges for the period 01/05/2022 To 31/05/2022, against Invoice no :-007_20222023_PFI, Dated :- 01/06/2022 I031 500006100.000016500.00005868AP100018691I031IMAP Consulting Services500006102022-06-201000236BV6552022-07-06TDS 194J Payment for the month of June-2216500.00000.00005817GL001000236TVAP202207202022-07-20Technical consultancy Charges for the period 01/06/2022 To 30/06/2022, against Invoice no :-010_20222023_PFI, Dated :- 01/07/2022 I031 500006200.000016500.00005976AP100019011I031IMAP Consulting Services500006202022-07-201000236BV6802022-08-05194J TDS on Consultancy payment for the month of July-22, Dated :- 05/08/202216500.00000.00005939GL001000236TVAP202208202022-08-20Technical consultancy Charges for the period 01/07/2022 To 30/07/2022, against Invoice no :-013_20222023_PFI, Dated :- 01/08/2022 I031 500006320.000016500.00006115AP100019351I031IMAP Consulting Services500006322022-08-201000236BV7092022-09-06194J- TDS on consultancy (Kolkata) for the month August-22, Dated :- 06/09/202216500.00000.00006062GL001000236TVAP202209202022-09-20Technical consultancy Charges for the period 01/08/2022 To 31/08/2022, against Invoice no :-015_20222023_PFI, Dated :- 01/09/2022 I031 500006440.000016500.00006229AP100019671I031IMAP Consulting Services500006442022-09-201000236BV7302022-10-06194J - TDS on consultancy for the month of September-22 , Dated :- 06/10/202216500.00000.00006177GL001000236TVAP202210212022-10-21Consultancy charges for the period 01/09/2022 To 30/09/2022 , against Invoice No :- 020_20222023_PFI, Dated :- 01/10/2022 I031 500006530.000016500.00006393AP100019931I031IMAP Consulting Services500006532022-10-211000236BV7532022-11-05194J TDS on consultancy for the month of October-2216500.00000.00006334GL001000236TVAP202211192022-11-19Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice No :- 022_20222023_PFI, Dated :- 01/11/2022 I031 500006670.000016500.00006521AP100020321I031IMAP Consulting Services500006672022-11-191000236BV7782022-12-0594J TDS on Consultancy payment for the month of November-22 , Dated :- 05/12/202216500.00000.00006464GL001000236BV7742022-12-0694J TDS on Consultancy payment for the month of November-22, Dated :- 06/12/202216500.00000.00006456GL001000236BV7772022-12-0694J TDS on Consultancy payment for the month of November-22, Dated :- 06/12/20220.000016500.00006462GL00 \r\n