BEING THE AMOUNT PAYBLE TO FUTURE TECHNOLOGY,DOCUTECH SALES CORPORATION ANS SASWATI BARAL TOWARDRS REPAIR AND MAINTENANCE OF XEROX MACHINE AND OTHERS COMPTER WOR4KS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010014554 Cheque No: Cheque Date : Letter/Advice No.: 830 Letter/Advice Date :24/02/2023
40,405
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