PAID FOR GST AGAINST CR.NO.5#4722-23 FROM PRADOSH RANJAN DASH-RS.13145 AND CRNO.02#4722-23 FROM KALANDI SAHOO-RS.19262 FOR CONSTRUCTION OF DAY CARE CENTRE AT PATAPUR AND JARAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100231240340 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000068 Letter/Advice Date :03/03/2023
Sale Tax Officer
32,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:25 PM.