BEING THE AMOUNT RELEASED TO SR. ACCTTS OFFICER, BSNL JORHAT AGAINST TELEPHONE CHARGES OF TELEPHONE NOS.-
1.2301757 WEF 01-09-16 TO 30-09-16
2.2320527 WEF -DO-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10106 Cheque No : 041513 Cheque Date : 27/10/2016
5,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:52 AM.