BEING AMOUNT OF TDS 1 OF TAXABLE AMOUNT ON IT OF HIRE CHARGES OF RS. 20000 DEDUCTING FROM NEPAL CHANDRA SAHU FOR SEPTEMBER 2020 DEPOSITED VIDE CHALLAN NO-00005 DT. 12-11-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697548 Cheque Date : 04/11/2020
200
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