PAID TO KHARIAR COMPUTER SERVICE, KHARIAR TOWARDS SUPPLY OF OFFICE STATIONERIES 4 NOS OF 78A CATRIDGE, 8 NOS OF 12A CATRIDGE, 10 PKT OF A4 SIZE PAPER AND 1 NO OF NPAV.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34741721472 Cheque No: Cheque Date : Letter/Advice No.: 878830 Letter/Advice Date :17/02/2023
15,200
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