Being the outsourced staff Computer operator #47 para medical pharma bill of RK Company for 803, 1067 and 1145 for the month of 10.23,01.24 and 2.24 paid after tds ded. of Rs.922.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 689 Letter/Advice Date :04/03/2024
R K Company
53,480
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