Paid to Jagannath Prasad nursery BBSR against bill no 3501 dated 02.09.2021 and 3587 dated 01.10.2021 towards manpower service provided charges for the month of AUG#47SEPT 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 : Letter/Advice No.: 045043 Letter/Advice Date :06/11/2021
JAGANNATH PRASAD NURSERY
557,474
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045043 Letter/Advice Date :06/11/2021
INCOME TAX PAYABLE
5,728
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045043 Letter/Advice Date :06/11/2021
GST
9,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:15:55 AM.