BEING AMOUNT OF TDS 1 OF TAXABLE AMOUNT ON IT OF HIRE CHARGES OF RS. 20000 DEDUCTING FROM NEPAL CHANDRA SAHU FOR JAN 2020 DEPOSITED VIDE CHALLAN NO-00004 DT. 04-05-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697473 Cheque Date : 01/05/2020
200
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