Rs.1573- PAID TO SHRI JAYAKRUSHNA MOHANTA, BSNL, KALIMELA TOWARDS INTERNET CHARGES-BHARAT FIBRE- FOR MGREGS CELL OF THIS BLOCK FOR THE PERIOD FROM 01.06.2022 to 30.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35589585455 Cheque No: Cheque Date : Letter/Advice No.: 0140 Letter/Advice Date :18/07/2022
1,573
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