BEING THE AMOUNT RELEASED TO SR ACCOUNTS OFFICER CASH BSNL JORHAT AGAINST TELEPHONE CHARGES OF ZPS TELEPHONE NOS.
1.2301757 WEF 01-08-16 TO 31-08-16
2.2300641 WEF 01-07-16 TO 31-08-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10106 Cheque No : 041496 Cheque Date : 28/09/2016
9,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:07 AM.