Amount paid to Accounts Officer. Cash. BSNL Shimla against Invoice No.NDCHP210115983 dated 5#4705#472021 on A#47c telephone charges of Tel. No.292346 for the period 1#474#472021 to 30#474#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20020051463 Cheque No: Cheque Date : Letter/Advice No.: 666 Letter/Advice Date :19/05/2021
1,495
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