Being the amount paid to Saroj Chandra Meher, Properitor, Maa Maheswari Consultancy, Sonepur towards software cahrges and upload fees for correction of IT return for 24Q #38 26Q 3rd quarter 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 016639 Cheque Date : 22/02/2022
2,030
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