31-03-2025	Dr	TDS RECEIVED ON GST	" 6,724.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	1	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 6,724.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	1	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,312.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK17806F1DO (SHIMOGA )	2	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 6,312.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK17806F1DO (SHIMOGA )	2	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,382.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	3	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 2,382.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	3	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,286.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD00505B1DU (RAMNAGAR )	4	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 5,286.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD00505B1DU (RAMNAGAR )	4	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,986.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRO01018D1D1 (MANGLORE )	5	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	" 3,986.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRO01018D1D1 (MANGLORE )	5	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,384.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	6	
31-03-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	" 4,384.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	6	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,288.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29AAACB9672Q1D1 (BMTC)	7	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 7,288.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29AAACB9672Q1D1 (BMTC)	7	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,436.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	8	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	" 1,436.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	8	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,256.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	9	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 4,256.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	9	
31-03-2025	Dr	TDS RECEIVED ON GST	" 29,660.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	10	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 29,660.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	10	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,240.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	11	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 4,240.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	11	
31-03-2025	Dr	TDS RECEIVED ON GST	" 28,202.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK04453B1D0 (KENGERI)	12	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 28,202.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK04453B1D0 (KENGERI)	12	
31-03-2025	Dr	TDS RECEIVED ON GST	 270.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD01502E1DP (KOLAR )	13	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 270.00 	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD01502E1DP (KOLAR )	13	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,536.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD04529A1DG (MANDYA )	14	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 4,536.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRD04529A1DG (MANDYA )	14	
31-03-2025	Dr	TDS RECEIVED ON GST	" 18,410.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK11067A1D5 (PUTTUR )	15	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 18,410.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAR-25 GST NO 29BLRK11067A1D5 (PUTTUR )	15	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,496.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD04529A1DG (MANDYA )	16	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 2,496.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD04529A1DG (MANDYA )	16	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,732.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD01502E1DP (KOLAR )	17	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 9,732.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD01502E1DP (KOLAR )	17	
31-03-2025	Dr	TDS RECEIVED ON GST	 892.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK11067A1D5 (PUTTUR )	18	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	 892.00 	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK11067A1D5 (PUTTUR )	18	
31-03-2025	Dr	TDS RECEIVED ON GST	" 10,586.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK04452A1D3 (HASAN )	19	
31-03-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 10,586.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK04452A1D3 (HASAN )	19	
31-03-2025	Dr	TDS RECEIVED ON GST	" 13,674.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	20	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 13,674.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	20	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,138.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	21	
31-03-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	" 1,138.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	21	
31-03-2025	Dr	TDS RECEIVED ON GST	" 10,764.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29AAACB9672Q1D1 (BMTC)	22	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 10,764.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29AAACB9672Q1D1 (BMTC)	22	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,352.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD00505B1DU (RAMNAGAR )	23	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 2,352.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD00505B1DU (RAMNAGAR )	23	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,092.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	24	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 2,092.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	24	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,062.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK04555F1DP (TUMKUR)	25	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 8,062.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK04555F1DP (TUMKUR)	25	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,334.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK17806F1DO (SHIMOGA )	26	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 2,334.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK17806F1DO (SHIMOGA )	26	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,470.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRO01018D1D1 (MANGLORE )	27	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	" 1,470.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRO01018D1D1 (MANGLORE )	27	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,410.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK04453B1D0 (KENGERI)	28	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 1,410.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK04453B1D0 (KENGERI)	28	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,878.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	29	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 1,878.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	29	
31-03-2025	Dr	TDS RECEIVED ON GST	 106.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	30	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 106.00 	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	30	
31-03-2025	Dr	TDS RECEIVED ON GST	" 15,514.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	31	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 15,514.00 "	BEING TDS AMOUNT FOR THE MONTH OF FEB-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	31	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,236.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD01502E1DP (KOLAR )	32	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 8,236.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD01502E1DP (KOLAR )	32	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,894.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD00505B1DU (RAMNAGAR )	33	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 2,894.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD00505B1DU (RAMNAGAR )	33	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,516.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	34	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 6,516.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	34	
31-03-2025	Dr	TDS RECEIVED ON GST	" 36,860.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29AAACB9672Q1D1 (BMTC)	35	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 36,860.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29AAACB9672Q1D1 (BMTC)	35	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,804.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	36	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 1,804.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	36	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,150.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	37	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	" 5,150.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	37	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,916.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	38	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 7,916.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	38	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,122.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK04555F1DP (TUMKUR)	39	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 6,122.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK04555F1DP (TUMKUR)	39	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,804.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	40	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 1,804.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK05098C1DN (MYSORE RURAL)	40	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,150.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	41	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	" 5,150.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK18816A1DU (CHITRADURGA )	41	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,916.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	42	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 7,916.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	42	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,122.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK04555F1DP (TUMKUR)	43	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 6,122.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK04555F1DP (TUMKUR)	43	
31-03-2025	Dr	TDS RECEIVED ON GST	" 22,480.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK11067A1D5 (PUTTUR )	44	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 22,480.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK11067A1D5 (PUTTUR )	44	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,722.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD04529A1DG (MANDYA )	45	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 1,722.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD04529A1DG (MANDYA )	45	
31-03-2025	Dr	TDS RECEIVED ON GST	" 77,632.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK04453B1D0 (KENGERI)	46	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 77,632.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK04453B1D0 (KENGERI)	46	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,686.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK17806F1DO (SHIMOGA )	47	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 4,686.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRK17806F1DO (SHIMOGA )	47	
31-03-2025	Dr	TDS RECEIVED ON GST	 820.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRO01018D1D1 (MANGLORE )	48	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	 820.00 	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRO01018D1D1 (MANGLORE )	48	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,046.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	49	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 5,046.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	49	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,716.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	50	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 2,716.00 "	BEING TDS AMOUNT FOR THE MONTH OF JAN-25 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	50	
31-03-2025	Dr	TDS RECEIVED ON GST	" 43,194.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK04453B1D0 (KENGERI)	51	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 43,194.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK04453B1D0 (KENGERI)	51	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,618.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK17806F1DO (SHIMOGA )	52	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 8,618.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK17806F1DO (SHIMOGA )	52	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,300.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK04555F1DP (TUMKUR)	53	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 2,300.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK04555F1DP (TUMKUR)	53	
31-03-2025	Dr	TDS RECEIVED ON GST	 740.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRO01018D1D1 (MANGLORE )	54	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	 740.00 	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRO01018D1D1 (MANGLORE )	54	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,864.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29AAACB9672Q1D1 (BMTC)	55	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 9,864.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29AAACB9672Q1D1 (BMTC)	55	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,068.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	56	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 1,068.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	56	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,102.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	57	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 1,102.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	57	
31-03-2025	Dr	TDS RECEIVED ON GST	" 20,636.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	58	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 20,636.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	58	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,492.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	59	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 3,492.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	59	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,464.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD01502E1DP (KOLAR )	60	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 1,464.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD01502E1DP (KOLAR )	60	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,576.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	61	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 7,576.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	61	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,470.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	62	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 1,470.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	62	
31-03-2025	Dr	TDS RECEIVED ON GST	 710.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	63	
31-03-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 710.00 	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	63	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,262.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK11067A1D5 (PUTTUR )	64	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 9,262.00 "	BEING TDS AMOUNT FOR THE MONTH OF DEC-24 GST NO 29BLRK11067A1D5 (PUTTUR )	64	
31-03-2025	Dr	TDS RECEIVED ON GST	" 19,110.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK04452A1D3 (HASAN )	65	
31-03-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 19,110.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK04452A1D3 (HASAN )	65	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,626.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD04529A1DG (MANDYA )	66	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 6,626.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD04529A1DG (MANDYA )	66	
31-03-2025	Dr	TDS RECEIVED ON GST	" 31,866.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK04453B1D0 (KENGERI)	67	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 31,866.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK04453B1D0 (KENGERI)	67	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,352.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	68	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 1,352.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	68	
31-03-2025	Dr	TDS RECEIVED ON GST	" 13,504.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK04555F1DP (TUMKUR)	69	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 13,504.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK04555F1DP (TUMKUR)	69	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,896.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	70	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 5,896.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	70	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,550.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRO01018D1D1 (MANGLORE )	71	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	" 1,550.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRO01018D1D1 (MANGLORE )	71	
31-03-2025	Dr	TDS RECEIVED ON GST	 348.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	72	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 348.00 	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	72	
31-03-2025	Dr	TDS RECEIVED ON GST	 44.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK17806F1DO (SHIMOGA )	73	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	 44.00 	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK17806F1DO (SHIMOGA )	73	
31-03-2025	Dr	TDS RECEIVED ON GST	" 19,260.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29AAACB9672Q1D1 (BMTC)	74	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 19,260.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29AAACB9672Q1D1 (BMTC)	74	
31-03-2025	Dr	TDS RECEIVED ON GST	" 11,842.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	75	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 11,842.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	75	
31-03-2025	Dr	TDS RECEIVED ON GST	" 32,380.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	76	
31-03-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	" 32,380.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	76	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,496.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK11067A1D5 (PUTTUR )	77	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 4,496.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK11067A1D5 (PUTTUR )	77	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,212.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	78	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 1,212.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	78	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,580.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD01502E1DP (KOLAR )	79	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 3,580.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRD01502E1DP (KOLAR )	79	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,670.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	80	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	" 1,670.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	80	
31-03-2025	Dr	TDS RECEIVED ON GST	" 12,572.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	81	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 12,572.00 "	BEING TDS AMOUNT FOR THE MONTH OF NOV-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	81	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,092.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK11067A1D5 (PUTTUR )	82	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 7,092.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK11067A1D5 (PUTTUR )	82	
31-03-2025	Dr	TDS RECEIVED ON GST	" 21,744.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD01502E1DP (KOLAR )	83	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 21,744.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD01502E1DP (KOLAR )	83	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,538.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	84	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 9,538.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	84	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,002.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	85	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 7,002.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	85	
31-03-2025	Dr	TDS RECEIVED ON GST	" 10,172.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	86	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 10,172.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	86	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,438.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	87	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 1,438.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	87	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,018.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD04529A1DG (MANDYA )	88	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 3,018.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD04529A1DG (MANDYA )	88	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,142.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK17806F1DO (SHIMOGA )	89	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 1,142.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK17806F1DO (SHIMOGA )	89	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,868.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	90	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 1,868.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	90	
31-03-2025	Dr	TDS RECEIVED ON GST	" 62,928.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK04453B1D0 (KENGERI)	91	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 62,928.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK04453B1D0 (KENGERI)	91	
31-03-2025	Dr	TDS RECEIVED ON GST	 412.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK04555F1DP (TUMKUR)	92	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 412.00 	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK04555F1DP (TUMKUR)	92	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,576.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRO01018D1D1 (MANGLORE )	93	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	" 8,576.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRO01018D1D1 (MANGLORE )	93	
31-03-2025	Dr	TDS RECEIVED ON GST	 302.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	94	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 302.00 	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	94	
31-03-2025	Dr	TDS RECEIVED ON GST	" 16,462.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29AAACB9672Q1D1 (BMTC)	95	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 16,462.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29AAACB9672Q1D1 (BMTC)	95	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,948.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	96	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 3,948.00 "	BEING TDS AMOUNT FOR THE MONTH OF OCT-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	96	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,034.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK17806F1DO (SHIMOGA )	97	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 4,034.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK17806F1DO (SHIMOGA )	97	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,512.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	98	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 5,512.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	98	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,002.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK04555F1DP (TUMKUR)	99	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 2,002.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK04555F1DP (TUMKUR)	99	
31-03-2025	Dr	TDS RECEIVED ON GST	" 52,766.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK04453B1D0 (KENGERI)	100	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 52,766.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK04453B1D0 (KENGERI)	100	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,670.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK04452A1D3 (HASAN )	101	
31-03-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 9,670.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK04452A1D3 (HASAN )	101	
31-03-2025	Dr	TDS RECEIVED ON GST	 876.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	102	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 876.00 	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	102	
31-03-2025	Dr	TDS RECEIVED ON GST	 726.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD01502E1DP (KOLAR )	103	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 726.00 	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD01502E1DP (KOLAR )	103	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,100.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK11067A1D5 (PUTTUR )	104	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 2,100.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK11067A1D5 (PUTTUR )	104	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,396.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD04529A1DG (MANDYA )	105	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 5,396.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD04529A1DG (MANDYA )	105	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,930.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	106	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 8,930.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	106	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,830.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	107	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 1,830.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	107	
31-03-2025	Dr	TDS RECEIVED ON GST	" 11,148.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	108	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 11,148.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	108	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,794.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	109	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 3,794.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	109	
31-03-2025	Dr	TDS RECEIVED ON GST	 536.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	110	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	 536.00 	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	110	
31-03-2025	Dr	TDS RECEIVED ON GST	" 12,866.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRO01018D1D1 (MANGLORE )	111	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	" 12,866.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29BLRO01018D1D1 (MANGLORE )	111	
31-03-2025	Dr	TDS RECEIVED ON GST	" 26,656.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29AAACB9672Q1D1 (BMTC)	112	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 26,656.00 "	BEING TDS AMOUNT FOR THE MONTH OF SEP-24 GST NO 29AAACB9672Q1D1 (BMTC)	112	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,436.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK04452A1D3 (HASAN )	113	
31-03-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 4,436.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK04452A1D3 (HASAN )	113	
31-03-2025	Dr	TDS RECEIVED ON GST	 864.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	114	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 864.00 	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	114	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,690.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	115	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 6,690.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	115	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,022.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	116	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	" 1,022.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	116	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,560.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	117	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 4,560.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	117	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,610.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	118	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 6,610.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	118	
31-03-2025	Dr	TDS RECEIVED ON GST	" 14,760.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	119	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 14,760.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	119	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,248.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	120	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 9,248.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	120	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,900.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD01502E1DP (KOLAR )	121	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 6,900.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD01502E1DP (KOLAR )	121	
31-03-2025	Dr	TDS RECEIVED ON GST	" 10,328.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK11067A1D5 (PUTTUR )	122	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 10,328.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK11067A1D5 (PUTTUR )	122	
31-03-2025	Dr	TDS RECEIVED ON GST	" 14,504.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK04555F1DP (TUMKUR)	123	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 14,504.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK04555F1DP (TUMKUR)	123	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,774.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK17806F1DO (SHIMOGA )	124	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 2,774.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK17806F1DO (SHIMOGA )	124	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,332.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD04529A1DG (MANDYA )	125	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 5,332.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRD04529A1DG (MANDYA )	125	
31-03-2025	Dr	TDS RECEIVED ON GST	" 23,310.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK04453B1D0 (KENGERI)	126	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 23,310.00 "	BEING TDS AMOUNT FOR THE MONTH OF AUG-24 GST NO 29BLRK04453B1D0 (KENGERI)	126	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,272.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	127	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 6,272.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	127	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,410.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD04529A1DG (MANDYA )	128	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 5,410.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD04529A1DG (MANDYA )	128	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,942.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	129	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 5,942.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	129	
31-03-2025	Dr	TDS RECEIVED ON GST	" 12,194.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	130	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 12,194.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	130	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,954.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK17806F1DO (SHIMOGA )	131	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 6,954.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK17806F1DO (SHIMOGA )	131	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,764.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK04555F1DP (TUMKUR)	132	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 7,764.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK04555F1DP (TUMKUR)	132	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,278.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	133	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	" 9,278.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	133	
31-03-2025	Dr	TDS RECEIVED ON GST	" 42,098.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK04453B1D0 (KENGERI)	134	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 42,098.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK04453B1D0 (KENGERI)	134	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,356.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	135	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 7,356.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	135	
31-03-2025	Dr	TDS RECEIVED ON GST	" 7,898.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	136	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 7,898.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	136	
31-03-2025	Dr	TDS RECEIVED ON GST	" 15,342.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK11067A1D5 (PUTTUR )	137	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 15,342.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRK11067A1D5 (PUTTUR )	137	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,684.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD01502E1DP (KOLAR )	138	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 3,684.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUL-24 GST NO 29BLRD01502E1DP (KOLAR )	138	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,012.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	139	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 8,012.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	139	
31-03-2025	Dr	TDS RECEIVED ON GST	" 28,864.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	140	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 28,864.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	140	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,100.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	141	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 1,100.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	141	
31-03-2025	Dr	TDS RECEIVED ON GST	" 8,878.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	142	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 8,878.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	142	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,852.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK11067A1D5 (PUTTUR )	143	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 2,852.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK11067A1D5 (PUTTUR )	143	
31-03-2025	Dr	TDS RECEIVED ON GST	 444.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD01502E1DP (KOLAR )	144	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 444.00 	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD01502E1DP (KOLAR )	144	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,006.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	145	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 3,006.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	145	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,396.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD04529A1DG (MANDYA )	146	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 1,396.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD04529A1DG (MANDYA )	146	
31-03-2025	Dr	TDS RECEIVED ON GST	" 10,716.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK04555F1DP (TUMKUR)	147	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 10,716.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK04555F1DP (TUMKUR)	147	
31-03-2025	Dr	TDS RECEIVED ON GST	" 18,132.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK04453B1D0 (KENGERI)	148	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 18,132.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK04453B1D0 (KENGERI)	148	
31-03-2025	Dr	TDS RECEIVED ON GST	" 9,746.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK04452A1D3 (HASAN )	149	
31-03-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 9,746.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK04452A1D3 (HASAN )	149	
31-03-2025	Dr	TDS RECEIVED ON GST	 694.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	150	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 694.00 	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRK18816A1DU (CHITRADURGA )	150	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,934.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	151	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 5,934.00 "	BEING TDS AMOUNT FOR THE MONTH OF JUN-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	151	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,634.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK04452A1D3 (HASAN )	152	
31-03-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 5,634.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK04452A1D3 (HASAN )	152	
31-03-2025	Dr	TDS RECEIVED ON GST	 14.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	153	
31-03-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 14.00 	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	153	
31-03-2025	Dr	TDS RECEIVED ON GST	" 6,536.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	154	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	" 6,536.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRD01677E1D5 (MYSORE URBAN)	154	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,538.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	155	
31-03-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	" 4,538.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK05098C1DN (MYSORE RURAL)	155	
31-03-2025	Dr	TDS RECEIVED ON GST	" 16,332.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	156	
31-03-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	" 16,332.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK09915D1DN (CHAMRAJ NAGAR )	156	
31-03-2025	Dr	TDS RECEIVED ON GST	" 15,640.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK04453B1D0 (KENGERI)	157	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 15,640.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK04453B1D0 (KENGERI)	157	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,402.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	158	
31-03-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 2,402.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK02125E1D5 (CHICKMANGLORE)	158	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,506.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRD04529A1DG (MANDYA )	159	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 5,506.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRD04529A1DG (MANDYA )	159	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,618.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK11067A1D5 (PUTTUR )	160	
31-03-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 4,618.00 "	BEING TDS AMOUNT FOR THE MONTH OF MAY-24 GST NO 29BLRK11067A1D5 (PUTTUR )	160	
31-03-2025	Dr	TDS RECEIVED ON GST	" 73,744.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRK04453B1D0 (KENGERI)	161	
31-03-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 73,744.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRK04453B1D0 (KENGERI)	161	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,022.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	162	
31-03-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	" 2,022.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD00505B1DU (RAMNAGAR )	162	
31-03-2025	Dr	TDS RECEIVED ON GST	" 4,044.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRK17806F1DO (SHIMOGA )	163	
31-03-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 4,044.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRK17806F1DO (SHIMOGA )	163	
31-03-2025	Dr	TDS RECEIVED ON GST	" 1,246.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	164	
31-03-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 1,246.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD04880B1D8 (CHICKBALLAPUR )	164	
31-03-2025	Dr	TDS RECEIVED ON GST	" 5,010.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRO01018D1D1 (MANGLORE )	165	
31-03-2025	Cr	Divisional Controller KSRTC ML (0010325049)	 -   	" 5,010.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRO01018D1D1 (MANGLORE )	165	
31-03-2025	Dr	TDS RECEIVED ON GST	 780.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD04529A1DG (MANDYA )	166	
31-03-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	 780.00 	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD04529A1DG (MANDYA )	166	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,500.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD01502E1DP (KOLAR )	167	
31-03-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	" 3,500.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD01502E1DP (KOLAR )	167	
31-03-2025	Dr	TDS RECEIVED ON GST	" 2,654.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29AAACB9672Q1D1 (BMTC)	168	
31-03-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 2,654.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29AAACB9672Q1D1 (BMTC)	168	
31-03-2025	Dr	TDS RECEIVED ON GST	 582.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	169	
31-03-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 582.00 	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRD00174G1DB (SHANTINAGAR  )	169	
31-03-2025	Dr	TDS RECEIVED ON GST	" 3,060.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRK04555F1DP (TUMKUR)	170	
31-03-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 3,060.00 "	BEING TDS AMOUNT FOR THE MONTH OF APR-24 GST NO 29BLRK04555F1DP (TUMKUR)	170	
