PAID TO PRADEEP KU RAY, MS JYOTI PRINTERS, JAJPUR TOWN TOWARDS COST OF OFFICE STATIONERIES AND DEPOSIT OF 2 PERCENT GST DEDUCTED FROM BILL OF AGENCY NAMELY MS JYOTI PRINTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 964 Letter/Advice Date :30/03/2022
GST
1,448
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 963 Letter/Advice Date :30/03/2022
JYOTI PRINTER JAJPUR
83,905
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 963 Letter/Advice Date :30/03/2022
300
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