BEING THE AMOUNT PAID TO RBI TOWARDS DEPOSIT OF GST VIDE CR NO 24-2018-19 RS 12000,CR NO 35-2018-19 RS 6000,CR NO 51-2018-19 RS 5000,CR NO 64-2018-19,CR NO 65-2018-19 RS 6971 ,CR NO 66-2018-19 RS 6000,CR 74-2018-19 RS 11064 AND MPLAD CR NO 04-2018-19 RS 5334 UNDER GGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21218699120 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :10/04/2019
59,340
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