Paid to Accounts Officer, BSNL, Koraput towards payment of telephone bill of telephone No.06852250377 of P.D, DRDA, Koraput for the month of July,2019 vide Ch.No.665354 dtd.19.8.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 665354 Cheque Date : 19/08/2019
BSNL#44Koraput
1,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:13:11 PM.