Being Amount paid to Vender Shree Ram Traders invoice no-AC#4722#4701 DAT-15-04-2022 Total bill amount 312946 and Total mb amount is 328622, as per govt rule all tax amount diducted then after amount payment to this scheme. fy-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3828512496
SHREE RAM TRADERS
297,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:06 AM.