BEING AN AMOUNT PAID TO RBI, INDIA TOWARDS DEPOSIT OF GOODS AND SERVICE TAX (GST) DEDUCTED BY WORKS FILE CR NO.158-2022-21 UNDER GOP GP ON DT.10.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004390 Cheque Date : 01/03/2022
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:26 AM.