BEING THE AMOUNT RELEASED TO SR. ACCOUNTS OFFICER CASH BSNL JORHAT AGAINST TELEPHONE CHARGES OF TEL NO
1.2301757 WEF 01-03-16 TO 31-03-16
2.2320527 WEF 01-03-16 TO 31-03-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10106 Cheque No : 016495 Cheque Date : 29/04/2016
9,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:44 AM.