Being amount paid to RBI PAD towards deposit of TDS under GST Act deducted in work file (SS)vide CR No.147#4720-21 under Birtung GP on dated 10.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 315701000003877 Cheque No : 231616 Cheque Date : 01/03/2022
GST TDS
5,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:57 PM.