Payment Deduction Amount GST-14124 for Activity code- 53267774 PCC SADAK NIRMAN AND CULVERT NIRMAN MALDIHA ME RADHA MADHAV MANDIR SE PALAN DUKAN TAK GR- 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50519293031 Cheque No: Cheque Date : Letter/Advice No.: 39 Letter/Advice Date :24/01/2022
KRITIBHUSHAN PRASAD
14,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:14:18 PM.