paid to M#47s OSIC LTD. CUTTACK AGAINST INVOICE NO. OSIC#47SNP#47BGJY#47BPL#47419 DATED 20.09.2018 TOWARDS BPL CONNECTION TO BPL BENEFICIARIES OF TARBHA NAC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:611202010003108 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027517 Letter/Advice Date :18/09/2020
OSIC LTD CUTTACK
170,884
Letter/Advice
Account Type:Bank Account No.:611202010003108 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027517 Letter/Advice Date :18/09/2020
INCOME TAX PAYABLE
3,960
Letter/Advice
Account Type:Bank Account No.:611202010003108 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027517 Letter/Advice Date :18/09/2020
GST
3,356
Deduction
Deduction
OSIC LTD CUTTACK
9,900
Deduction
Deduction
OSIC LTD CUTTACK
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:38:04 PM.