BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF KISHORI NETWORK BIRMAHARAJPUR TOWARDS PAYMENT OF RECURRING AND OTHER CHARGES OF BSNL FOR THE MONTH OF SEPT 2021 OUT OF AVILABLE WC UNDER GGY ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000001850 Cheque No : 304310 Cheque Date : 27/10/2021
BSNL ,BOLANGIR
5,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:44 AM.