Payment towards telephone bill of following telephone of DRDA ,JSG for the month of Sept 2019
1.271337- Rs-272
2.274400 Rs-1335
3.272997 Rs-321
Total-1928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 029824 Letter/Advice Date :19/10/2019
1,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:29:53 AM.