PAID TO D.SQUIRE COMPUTER RS.23800 FOR PURCHASE OF PRINTER FOR AO SECTION.
PAID TO SITA BANCHOR FOR CLEANING CHARGES OF BLOCK PRIMISES RS.1500. VIDE CH NO 346564.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI10777631132 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1234 Letter/Advice Date :03/06/2021
25,300
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