BEING AN AMOUNT PAID TO RBI, INDIA GST TOWARDS DEPOSIT OF GOODS AND SERVICES TAX SGT TDS DEDUCTED IN WORK FILE CR NO.161-2020-21 UNDER ERABANG 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. : 315701000003877 Cheque No : 231625 Cheque Date : 05/03/2022
13,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:24 AM.