BEING THE AMOUNT RELEASED TO SR ACCTTSS OFFICER CASH BSNL JORHAT AGAINST TELEPHONE CHARGES OF TELEPHONE NO.-
1.2301757 WEF 01-06-16 TO 30-06-16
2.2320527 WEF 01-06-16 TO 30-06-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10106 Cheque No : 016535 Cheque Date : 25/07/2016
9,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:54 PM.