Payment deduction Amount GST- 5014 for activity code- 56038848 Gram Koyaldiha me Rajauddin ke ghar se Jakir ke Ghar tak Nali NIrman GP Nawadih Narayanpur Gr 61
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.: 140 Letter/Advice Date :22/02/2022
GOURI TECHNOCRATE PRIVATE LTD
5,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:12 AM.