PAID TO ORITECH SYSTEMS #38 1 OTHER TOWARDS EXPENDITURE FOR REPAIR OF COMPUTER,PRINTER AND PURCHES OF STATIONARY ITEMS FOR OFFICE USE IN SOCIAL SECURITY SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:202301000215 Cheque No: Cheque Date : Letter/Advice No.: 865 Letter/Advice Date :17/03/2023
14,300
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