Paid to Accounts Officer Cash, BSNL, Koraput towards payment of telephone bill of Tel.No.06852250466 of Collector-cum-Chairmen, DRDA, Koraput for the month of March,2019 vide Ch.No.665306 dtd.24.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 665306 Cheque Date : 24/04/2019
BSNL#44Koraput
251
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