Paid to Purchases Sand 150 Feet x 54 Rs 8100 GST 405 G Total 8505 and Aggrigate200x50 Rs 10000 GST 500 G.t 10500 Muramant rasta Vill Narhuli shesh nag devta Rs 19005
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067365973 Cheque No: Cheque Date : Letter/Advice No.: TRF TO 050066867690 Letter/Advice Date :10/05/2019
Chuhan Goods Carriers Suipani
19,005
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