BEING TDS OF (10) OF TAXABLE AMOUNT AMOUNT RS. 501380 DEDUCTING FROM EXECUTIVE SERVICE PVT LTD SAMBALPUR ZONE TOWARDS REMUNERATION OF ACP#47MGNREGS ASST FOR THE MONTH DEC 2019 DEPOSITED VIDE CHALLAN NO-00018 DT. 05-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697448 Cheque Date : 29/02/2020
50,138
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