THE AMOUNT IS BEING PAID TO A.O CASH BSNL DHENKANAL TOWARDS TELEPHONE CHARGES OF TELEPHONE NO. 233260, 231486,230144, 230685, 231248, 230703,AND 231484 FOR THE MONTH OF JULY- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 395505 Cheque Date : 26/08/2019
3,089
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