ISSUED AC PAYEE CHQ. INFAVOUR OF THE ACCOUNTS OFFICER- CASH - BSNL, KORAPUT TOWARDS PAYMENT OF TELEPHONE BILLS FOR THE MONTH OF 03-2018 RELATES TO THE TELEPHONE NUMBER 222236, 222372, 223002,223789 OF DRDA AND COLLECTORATE, NABARANGPUR. REF PV-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ-807050 Letter/Advice Date :24/04/2018
4,322
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