AMOUNT PAID TO SMAe EXPRESS PVT LTD BARIOPADA TOWARDS PAYMNT OF E TDS CHARGES FOR THE QUATER MONTH FOR THE YEAR 2021-22 THROUGH L NO 2679 DT 31.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI10795560031 Cheque No: Cheque Date : Letter/Advice No.: 2679 Letter/Advice Date :31/03/2022
876
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