PAID TO P.K OJHA, APO AND CITY COOL, KHARIAR TOWARDS COST OF AC OF VIDE BILL NO. 31 DTD. 27.03.2020 AND INVOICE NO. SC-1179#4719-20 OF SAHU COMPUTER, KHARIAR PAID BY P.K OJHA, APO BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11749629924 Cheque No : 071550 Cheque Date : 02/06/2020
59,700
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