CONT A100 2020-04-06T00:00:00+05:30 314.6400 2 15731.7600 194C 1219300276 2020-04-06T00:00:00+05:30 15731.7600 50000303 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 Ambuja Realty Development Limited AAFCA4593G 315.0000 15732.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 314.6400 Ecospace Business Park Block-4 B, 6th Floor Kolkata Kolkata WB 700156 India Firm 5000616 Electricity & Power 13332.0000 CONT A100 2020-04-06T00:00:00+05:30 338.8300 2 16941.2600 194C 1219300209 2020-04-06T00:00:00+05:30 16941.2600 50000304 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 Ambuja Realty Development Limited AAFCA4593G 339.0000 16941.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 338.8300 Ecospace Business Park Block-4 B, 6th Floor Kolkata Kolkata WB 700156 India Firm 5000603 Office Maintenance 14357.0000 cont A100 2020-05-03T00:00:00+05:30 338.8300 2 16941.2600 194C 1219301054 2020-05-03T00:00:00+05:30 16941.2600 50000301 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 Ambuja Realty Development Limited AAFCA4593G 339.0000 16941.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 338.8300 Ecospace Business Park Block-4 B, 6th Floor Kolkata Kolkata WB 700156 India Firm 5000603 Office Maintenance 14357.0000 CONT A100 2020-05-03T00:00:00+05:30 314.6400 2 15731.7600 194C 1219301122 2020-05-03T00:00:00+05:30 15731.7600 50000302 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 Ambuja Realty Development Limited AAFCA4593G 315.0000 15732.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 314.6400 Ecospace Business Park Block-4 B, 6th Floor Kolkata Kolkata WB 700156 India Firm 5000616 Electricity & Power 13332.0000 CONT A100 2020-06-09T00:00:00+05:30 287.0000 2 14357.0000 194C 1219302229 2020-03-02T00:00:00+05:30 16941.2600 50000292 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 Ambuja Realty Development Limited AAFCA4593G 287.0000 14357.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 287.0000 Ecospace Business Park Block-4 B, 6th Floor Kolkata Kolkata WB 700156 India Firm 5000603 Office Maintenance 14357.0000 CONS I031 2020-04-15T00:00:00+05:30 8710.0000 10 87100.0000 194 J IMAP/PF/2019-20/15 2020-03-31T00:00:00+05:30 102778.0000 50000347 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 IMAP Consulting Services ACPPD3421R 8710.0000 87100.0000 TDS ON CONSULTANCY 0.0000 0.0000 0.0000 0.0000 8710.0000 1/198, Gariahat Road Johdpur Road Kolkata WB 700068 India Firm 1000257 PROVISIONS FOR EXPENSES 87100.0000 CONS I031 2020-05-01T00:00:00+05:30 6500.0000 10 65000.0000 194 J IMAP/PF/2020-21/02 2020-05-01T00:00:00+05:30 76700.0000 50000317 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 IMAP Consulting Services ACPPD3421R 6500.0000 65000.0000 TDS ON CONSULTANCY 0.0000 0.0000 0.0000 0.0000 6500.0000 1/198, Gariahat Road Johdpur Road Kolkata WB 700068 India Firm 5030579 Technical Consultancy 65000.0000 CONS I031 2020-05-14T00:00:00+05:30 8100.0000 10 81000.0000 194 J IMAP/PF/2020-21/04 2020-05-14T00:00:00+05:30 95580.0000 50000325 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 IMAP Consulting Services ACPPD3421R 8100.0000 81000.0000 TDS ON CONSULTANCY 0.0000 0.0000 0.0000 0.0000 8100.0000 1/198, Gariahat Road Johdpur Road Kolkata WB 700068 India Firm 5030579 Technical Consultancy 81000.0000 CONS I031 2020-06-01T00:00:00+05:30 6000.0000 10 60000.0000 194 J 009_20202021_PFI 2020-05-01T00:00:00+05:30 70800.0000 50000326 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 IMAP Consulting Services ACPPD3421R 6000.0000 60000.0000 TDS ON CONSULTANCY 0.0000 0.0000 0.0000 0.0000 6000.0000 1/198, Gariahat Road Johdpur Road Kolkata WB 700068 India Firm 5030579 Technical Consultancy 60000.0000 CONS I031 2020-06-14T00:00:00+05:30 5000.0000 10 50000.0000 194 J IMAP/PF/2020-21/06 2020-06-05T00:00:00+05:30 59000.0000 50000296 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 IMAP Consulting Services ACPPD3421R 5000.0000 50000.0000 TDS ON CONSULTANCY 0.0000 0.0000 0.0000 0.0000 5000.0000 1/198, Gariahat Road Johdpur Road Kolkata WB 700068 India Firm 5030579 Technical Consultancy 50000.0000 CONS I031 2020-06-17T00:00:00+05:30 6500.0000 10 65000.0000 194 J IMAP/PF/2020-21/05 2020-06-01T00:00:00+05:30 76700.0000 50000297 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 IMAP Consulting Services ACPPD3421R 6500.0000 65000.0000 TDS ON CONSULTANCY 0.0000 0.0000 0.0000 0.0000 6500.0000 1/198, Gariahat Road Johdpur Road Kolkata WB 700068 India Firm 5030579 Technical Consultancy 65000.0000 RENT S090 2020-05-18T00:00:00+05:30 2748.0000 10 27483.0000 194 I 3 2020-04-06T00:00:00+05:30 32430.0000 50000286 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 S R W Agency Pvt Ltd. AAPCS7220N 2748.0000 27483.0000 TDS ON RENT-10% 0.0000 0.0000 0.0000 0.0000 2748.0000 42/1, B.B. GANGULY STREET Kolkata Kolkata WB India Firm 5000623 Rent 27483.0000 5000624 Short & Excess 0.0600 RENT S090 2020-05-18T00:00:00+05:30 2748.0000 10 27483.0000 194 I 5 2020-05-02T00:00:00+05:30 32430.0000 50000287 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 S R W Agency Pvt Ltd. AAPCS7220N 2748.0000 27483.0000 TDS ON RENT-10% 0.0000 0.0000 0.0000 0.0000 2748.0000 42/1, B.B. GANGULY STREET Kolkata Kolkata WB India Firm 5000623 Rent 27483.0000 5000624 Short & Excess 0.0600 CONT S090 2020-05-18T00:00:00+05:30 465.0000 2 23240.0000 194C 2 2020-04-06T00:00:00+05:30 27423.0000 50000288 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 S R W Agency Pvt Ltd. AAPCS7220N 465.0000 23240.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 465.0000 42/1, B.B. GANGULY STREET Kolkata Kolkata WB India Firm 5000603 Office Maintenance 23240.0000 5000624 Short & Excess -0.2000 CONT S090 2020-05-18T00:00:00+05:30 465.0000 2 23240.0000 194C 4 2020-05-02T00:00:00+05:30 27423.0000 50000289 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 S R W Agency Pvt Ltd. AAPCS7220N 465.0000 23240.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 465.0000 42/1, B.B. GANGULY STREET Kolkata Kolkata WB India Firm 5000603 Office Maintenance 23240.0000 5000624 Short & Excess -0.2000 CONT S090 2020-06-14T00:00:00+05:30 465.0000 2 23240.0000 194C 7 2020-06-02T00:00:00+05:30 27423.0000 50000294 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 S R W Agency Pvt Ltd. AAPCS7220N 465.0000 23240.0000 TDS ON CONTRACTOR 0.0000 0.0000 0.0000 0.0000 465.0000 42/1, B.B. GANGULY STREET Kolkata Kolkata WB India Firm 5000603 Office Maintenance 23240.0000 5000624 Short & Excess -0.2000 RENT S090 2020-06-14T00:00:00+05:30 2748.0000 10 27483.0000 194 I 6 2010-06-02T00:00:00+05:30 32430.0000 50000295 PROLOGIC FIRST KOLKATA 2021-07-22T00:00:00+05:30 S R W Agency Pvt Ltd. AAPCS7220N 2748.0000 27483.0000 TDS ON RENT-10% 0.0000 0.0000 0.0000 0.0000 2748.0000 42/1, B.B. GANGULY STREET Kolkata Kolkata WB India Firm 5000623 Rent 27483.0000 5000624 Short & Excess 0.0600