Paid to AO, BSNL, Koraput towards payment of telephone bill of telephone No.06852250376 of PD, DRDA,Koraput for the month of Sept,2019 vide Ch.No.134934 dtd.28.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134934 Cheque Date : 28/10/2019
BSNL#44Koraput
282
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