BEING THE AMOUNT PAID TO COPIER SOLUTION, BBSR TOWARDS SUPPLY OF TWO NOS. OF XEROX TONER TO DRDA OFFICE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.900, DT.30.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 900 Letter/Advice Date :30/03/2022
18,101
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