BEING THE AMOUNT PAID TO AKSHAYA KUMAR ROUT, OWNER OF HIRED VEHICLE NO.OR-04K-8236 TOWARDS REPAIR AND MAINTENANCE OF RWSS WORKS FOR THE MONTH OF JULY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07410100014929 Cheque No: Cheque Date : Letter/Advice No.: 000130 Letter/Advice Date :18/08/2021
21,074
Deduction
Deduction
Income Tax
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:46 PM.