PAYMENT DEDUCITON Amount GST-3160 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.: 188 Letter/Advice Date :23/03/2022
KRITIBHUSHAN PRASAD
3,160
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