Paid to Accounts Officer,(Cash), BSNL, Koraput towards payment of telephone bill of telephone No.06852-252351 office of PD, DRDA, Koraput for the month of 1#472020 vide Ch.No.134971 dtd.18.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134971 Cheque Date : 18/02/2020
BSNL#44Koraput
2,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:39 PM.