Deposit of amount towards TDS deducted from hire charges of vehicle No.OD-10D-3083 engaged under MGNREGS for the month of May,2019 vide Ch.No.473188 dtd.16.8.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238188 Cheque No : 473188 Cheque Date : 16/08/2019
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