PAID TO DAYANIDHI NIAL OWNER OF HIRED VEHICLE BEARING NO.L OD08L-1010 TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF OCTOBER 2020. NET PAYMENT- RS 9800 AND 1 TDS- RS 200.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11083485135 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4379 Letter/Advice Date :10/12/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:11:35 AM.