THE AMOUNT IS BEING PAID TO A.K KAR AND CO TOWARDS STATUARY AUDIT FOR 2017-18 AND PROFESSIONAL FEES FOR 2ND AND 3RD QUARTER E-TDS FOR THE YEAR 2018-19 4TH QUARTER E-TDS RETURN FOR THE 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 384205 Cheque Date : 16/04/2019
48,238
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 384206 Cheque Date : 16/04/2019
10,770
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