BEING TDS OF (2) 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.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697449 Cheque Date : 29/02/2020
10,028
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