DEPOSIT OF 2 GOODS AND SERVICE TAX DEDUCTED FROM WORK BILLS EXECUTED BY M#47S KISHORI FURNITURES SEMILUGUDA UNDER 5TH SFC GIA MANINTANCE OF CAPITAL ASSSETS 2122 THROUGH CHQ NO 128029 DT 13-09-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32435796271 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/10/2023
8,000
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