PAID TO SIMANCHAL BEHERA PEON TOWARDS WITHDRAW CASH AND DEPOSIT AT POST MASTER HPO PS PUR FOR PAYMENT OF TELEPHONE CHARGES OF BSNL BROAD BAND VIDE TELEPHONE NO 06811291321 FOR THE PERIOD FROM 01.06.2022 TO 31.05.2023 (12 MONTHS) VIDE PAYMENT OF TELEPHONE BILL FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : misc13534416484 Cheque No : 859622 Cheque Date : 18/07/2022
9,645
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