PAID TO BIJAY KUMAR NAYAK-RS.30294 TOWARDS HIRE CHARGES OF VEHICLE NO.OD-04P-6333 AND PCR FILLING STATION-RS.23770 TOWARDS COST OF POL FOR THE MONTH OF JULY-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income Tax
306
Letter/Advice
Account Type:Bank Account No.:22711450000037 Cheque No: Cheque Date : Letter/Advice No.: 000357 Letter/Advice Date :30/08/2022
54,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:17 PM.