BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT, JSPUR TOWARDS DEPOSIT OF IT DUES OF DEDUCTED FROM THE BILL OF SAROJ KANTA MOHANTY, OAS(SAG), PD,DRDA FOR THE MONTH OF 26.06.2021
#38 JULY-21 THROUGH TDS CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 463241 Letter/Advice Date :04/10/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:02 AM.