PAYMENT DEDUCTION Amount GST- 390 for activity code-53267435 KUNDHIT ME BANS GUNDA HATIA KE PICHHE TALAB SE RIV VADHKAR KE KHET TAK SINCHAI NALI KA NIRMAN gr No-13 A
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.: 71 Letter/Advice Date :02/02/2022
SANJAY KUMAR DAS
390
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