being amount paid to Prabhash Joshi Supdt. against Bharat Sanchaar Nigam LTD Bill No. NDCHP2101517946 dt. 05#4710#472021 peirod from 01#4709#472021 to 30#4709#472021 vide RTGS No. 4024 dt. 22#4710#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012377 Cheque No: Cheque Date : Letter/Advice No.: 0016 Letter/Advice Date :25/10/2021
2,582
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