Paid to AO Cash BSNL JInd on account of payment of telephone bill, telephone no 245305 month of 10-2018 Amount Rs 236 and telephone no 247347 month of 09,10-2018 Amount Rs 566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 65140509536 Cheque No : 272023 Cheque Date : 29/11/2018
Bharat Sanchar Nigam Limited Jind
802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:31 AM.