BEING THE AMOUNT PAID TO SUBRAT KU SWAIN, MANAGING PARTNER, SWAIN #38 ASSOCIATES, BBSR TOWARDS CHARGES FOR FILING OF e-RETURN FROM FEB-2020 TO FEB-2022 THROUGH e-TRANSFER OF FUNDS
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.: 463324 Letter/Advice Date :31/03/2022
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:11:25 AM.