Paid to AO, BSNL, Koraput towards payment of telephone bill of telephone No.06852250377 of PD, DRDA,Koraput for the month of Sept,2019 vide Ch.No.134932 dtd.28.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134932 Cheque Date : 28/10/2019
BSNL#44Koraput
1,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:23:42 AM.