payment made to Saraswati dot com and ms skylight Manppower against their bill no. 3861 and19 for 2.2020 for providing the manpower chowkidars and sweeper. rs. 753 of saraswati. dot.com and rs. 193 of ms skylight in the form of tds to IT Deptt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 671 Letter/Advice Date :07/03/2020
ms Skylight Manpower Hospitality Services
11,174
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 671 Letter/Advice Date :07/03/2020
Sarswati dot com Shimla
43,693
Cheque
Account Type : Bank Account No. : 31710123501 Cheque No : 0297551 Cheque Date : 07/03/2020
Income Tax of India
946
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