PAID TO DAYANIDHI NIAL OWNER OF VEHICLE BEARING NO. OD08L-1010 TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF DECEMBER 2021. NET PAYMENT- RS 19800 AND 1 TDS- RS 200.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11083485135 Cheque No: Cheque Date : Letter/Advice No.: 460 Letter/Advice Date :31/01/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:27 PM.