DEPOSIT OF 2 GOODS AND SERVICE TAX DEDUCTED FROM WORK BILLS EXECUTED BY DEVANSH DISTRIBUTORS KESINGA UNDER 5TH SFC GIA PROVISION OF GP FACILTIES AT GP HEAD QUARTER SCHEME THROUGH CHQ NO 128028 DT 13-09-23
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
12,000
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