By amount transferred through RTGS letter No.20360 dated 17#4711#472022 to Account Offiocer Cash O#47o GMTD BSNL HMR on account of Telephone Bill
exposure visit of elected representatives Panchayat samiti at Kerala State as under- Planets Aviation Pvt. Ltd Ahemadabad=336708 (2) Director Kerala Institute of Local Admn.=468554 (3) Sh. Vijay Kumar,Supdt Grade-11=100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100037752 Cheque No: Cheque Date : Letter/Advice No.: 20360 Letter/Advice Date :17/11/2022
BSNL Hamirpur
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:32 PM.