Transfer of funds to the Account of Sumitra Moharana towards Expenditure for filling of eTDS return for 3rd and 4th quarter under Salary Head out of work Contingency vide letter advice no 20 Dated 04#4708#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010081315 Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :04/08/2021
1,800
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