Paid to Accounts Officer, BSNL, Koraput towards payment of telephone bill of telephone No.06852250477 of P.D, DRDA, Koraput for the month of July,2019 vide Ch.No.665355 dtd.28.8.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 665355 Cheque Date : 28/08/2019
BSNL#44Koraput
294
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