AMOUNT IS BEING PAID TO AO CASH BSNL DKL TOWARDS BOARDBRAND
CONNECTION FOR RES OFFICE COLLECTOR-CUM- CEO DRDA ANGUL AND
PAYMENT OF MONTHLY TELEPHONE CHARGES FRO THE PERIOD FROM
01.09.2020 TO 30.09.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 122049 Cheque Date : 22/10/2020
6,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:55 AM.