BEING AMOUNT PAID TOWARDS 2 GST TDS IN RESPECT OF PAYMENT OF HIRING CHARGE OF VEHICLE NO#58 OD-09-1890 FROM AUGUST#472020 TO JUNE#472021 SUBJECT TO RECOUPMENT ON RECEIPT OF FUND IN MGNREGA ACCOUNT OF DRDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11382665800TT Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3072 Letter/Advice Date :16/07/2021
4,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:27:18 AM.