BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT, JSPUR TOWARDS IT DUES DEDUCTED FROM THE BILL OF SASHIKANTA SAHOO, VEHICLE OWNER BEARING NO. OD-02AB-5291 TOWARDS HIRE CHARGES FOR THE MONTH OF APRIL-2021 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 :01/01/1900 Letter/Advice No.: 335130 Letter/Advice Date :23/06/2021
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