paid to L#38K services Bhubaneswar towards remmniration of outsourcing staf for the month of January 21 and February 21 against bill no. dated 1.2.2021 and 5.3.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 045010 Letter/Advice Date :07/04/2021
L and K services Bhubaneswar
445,032
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 045010 Letter/Advice Date :07/04/2021
INCOME TAX PAYABLE
6,898
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 045010 Letter/Advice Date :07/04/2021
GST
7,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:57:17 PM.