BEING TDS 1 PERCENT ON IT DEDUCTING FROM THE HIRE CHARGES OF RS. 20000 OF NEPAL CHANDRA SAHU FOR THE MONTH AUGUST 2019 DEPOSITED VIDE CHALLAN NO-00010 DT. 10-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697386 Cheque Date : 03/10/2019
200
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