Payment towards following DRDA telephone bill for the month of June -2019-
1-Telephone No-272997-Rs.550 2-Telephone No -274400-Rs.1309 3-Telephone No-271337 -Rs.236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 294728 Letter/Advice Date :25/07/2019
2,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:30 AM.