PAID TO ACCOUNTS OFFICER, (CASH) BSNL,KORAPUT TOWARDS PAYMENT OF TELEPHONE BILL OF NO. 06852-252351#47251425, OFFICE OF PROJECT DIRECTOR,DRDA.KORAPUT FOR THE MONTH OF 01#472021.
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.: 765 Letter/Advice Date :18/02/2021
BSNL#44KORAPUT
3,008
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