PAID TO L AND K SERVICES BHUBANESWAR TOWARDS COST OF OUTSOURCING CHARGES FOR THE PERIOD FROM JULY20 TO AUGUST 20 AGAINST BILL NO. 2386 DATED 18.08.2020 AND 2691 DATED 10.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5345 Letter/Advice Date :05/11/2020
L and K services Bhubaneswar
427,821
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5345 Letter/Advice Date :05/11/2020
INCOME TAX PAYABLE
8,885
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5345 Letter/Advice Date :05/11/2020
GST
7,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:53:59 AM.