DEPOSITED THE AMOUNT RECEIVED TOWARDS PTAX AMOUNT OF STAFF AS PER MR NO-1597 RS 1375,MRN-1598 RS 125,MRN-1602 RS 1600 VIDE CHALLAN NO-001 DT 23-11-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:23 PM.