PAID TO KHARIAR COMPUTER SERVICE TOWARDS SUPPLY OF 4 NOS OF LENOVO LAPTOP 34JH 13#478 GB#471TB TO PS HIGH SCHOOL MUNDAPALA UNDER 5T HST WITH 4 NOS OF LAPTOP BAG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 023008 Letter/Advice Date :13/02/2023
191,200
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