BEING THE AMOUNT PAID M#475 BHAWANI TRADERS TOWARDS INSTALLATION OF DIGITAL EDUCATION BOARD CLASS ROOM OF KUSLESWAR HIGH SCHOOL DUNGURIPALI 5T CSR CR NO.133#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010041200878 Cheque No: Cheque Date : Letter/Advice No.: 004824 Letter/Advice Date :01/12/2021
851,779
Deduction
Deduction
GST
7,407
Deduction
Deduction
GST
7,407
Deduction
Deduction
INCOME TAX PAYABLE
7,407
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