PAID TO LAPCOM SOLUTION,NUAPADA TOWARDS PURCHASE OF NET PROTECTOR, FORMATTING #38 REPAIRING CHARGES OF CPU #38 UPS OF BSSO SECTION. VIDE BILLNO.39 DTD.05-07-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368401000325 Cheque No: Cheque Date : Letter/Advice No.: 000611 Letter/Advice Date :06/11/2021
3,300
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