Payment to AO CASH BSNL SOLAN C#47O GMT HIMUDA COMPLEX SOLAN
173211 for Broud band Fiber bill,month NOV ,2023
Account No.1019260559
Invoice no.NDCHP2303696917 dated 3-12-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:102734029100060 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :16/12/2023
BSNL
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:31:01 PM.