Paid to Accounts Officer (Cash) BSNL.,Koraput towards payment of Telephone bill of Telephone No 06852-250377 Res. Office of Project Director, DRDA, Koraput for the month of October 2020 ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5762 Letter/Advice Date :13/11/2020
1,700
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