Paid through RTGS vide letter No.7506 dt.19.11.2018 on account of following bills is as under-
1.Asstt.Eng Elect.Sub Div.No.1 HPSEB Ltd.Dharamshala on account of Electricity bill for the month of November,2018 for Rs. 18562.00
2.Accounts officer cash BSNL Dharamshala on account of Telephone bill for the month of October,2018 for Rs. 4089.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11681000001695 Cheque No: Cheque Date : Letter/Advice No.: 7506 Letter/Advice Date :06/11/2018
Accounts Officer BSNL GMTD Cheelgari Dharamshala
4,089
Letter/Advice
Account Type:Bank Account No.:11681000001695 Cheque No: Cheque Date : Letter/Advice No.: 7506 Letter/Advice Date :06/11/2018
Assistant Engineer Electrical Sub Div-01 D#47shala
18,562
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