BEING PAID TO 14 ACCOUNTS TOWARDS TRANSFER OF WRONGLY COLLECTED TOTAL RS-269558 GST IN THE YEAR 2019-20 TO BE SENT TO CONCERNED ACCOUNT AS WITHHELD RS-11659 COLLECTED FROM PS MISC AND REST RS-257899 TO BE SENT AS PER STETMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :20/04/2020
257,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:49 PM.