Being the amount paid to Saroj Chandra Meher, Propritor, Maa Maheswari Consultancy, Sonepur towards software charges #38 upload fees for I.T return 24Q 1st quarter 2021-22 Vide Bill No. 2946 Dt. 12.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 000337 Cheque Date : 29/09/2021
1,015
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