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
01.03.2022 TO 31.03.2022 (MARCH) 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 : 859618 Cheque Date : 09/05/2022
669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:21 AM.