BEING AN AMOUNT PAID TO RBI,GST INDIAN TOWARDS DEPOSIT OF GOODS AND SERVICE TAX DEDUCTED IN UNNATI SCHEME VIDE CR NO.78,76,77,55--2020-21 UNDER KONARK NAC ON DT.10.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100223845374 Cheque No : 000040 Cheque Date : 01/03/2022
22,000
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