Being the amount paid to Accounts Officer, cash TDM Bolangir towards Broadband charges for the month of April-2018 to July-2019 vide Bill No. EDCOR0005450291 Dt. 06.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35243799459 Cheque No : 630565 Cheque Date : 31/08/2019
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:21 PM.