BEING THE AMOUNT RELEASED TO SR ACCTTS OFFICER CASH BSNLJORHAT AGAINST TELEPHONE CHARGES OF ZPS TELEPHONE NOS-
1.2301757 WEF 01-04-16 TO 30-04-16 RS4008
2.2320527 WEF 01-04-16 TO 30-04-16 RS693
3.2300641 WEF 01-04-16 TO 30-04-16 RS1411
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10106 Cheque No : 016507 Cheque Date : 18/05/2016
6,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:20 AM.