THE AMOUNT IS BEING PAID TO A.O CASH BSNL DKL TOWARDS TELEPHONE
CHARGES FOR THE PERIOD FROM 01-12-2019 TO 31-12-2019 AGAINST TEL
NO 231486, 230703,231248,230144,233260,231484
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515816 Cheque Date : 24/01/2020
3,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:04:29 AM.