THE AMOUNT IS BEING PAID TO AO CASH BSNL DKL TOWARDS TELEPHONE CHARGES FOR THE MONTH OF AUGUST- SEPT- 2019 AGAINST TELEPHONE NO 231486,230703, 233260, 230685, 230144, 231484 AND 231248
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515706 Cheque Date : 19/10/2019
6,312
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