GST Deduction 2020-21 TIED 51251513 (SANJAY SAHU) VILL URMI TIRATOLI ME NH-23 SANDEEP KUMAR K GHR JAGH SE VRINDA JANE WALE PATH ME KIRAN BARWA K GHR TAK 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063301001308 Cheque No: Cheque Date : Letter/Advice No.: 546 Letter/Advice Date :02/09/2022
SANJAY SAHU
8,725
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