BEING THE AMOUNT PAID IN DIGITAL WORLD TOWARDS SUPPLY OF COMPUTER TO HIS AC NO.37373416829 SBIN0001085 SBI SONEPUR VIDE BILL NO.DW#47G#473371#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4129101000249 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 212008 Letter/Advice Date :16/04/2021
47,100
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