THE AMOUNT IS BEING PAID TO A.O CASH BSNL DKL TOWARDS TELEPHONE CHAGES AGAINST TELEPHONE NO. 231484, 231248, 231486, 230144, 230685, 230703 AND 233260 FOR THE MONTH OF OCT- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515741 Cheque Date : 25/11/2019
3,117
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