Paid to Accounts Officer,(Cash), BSNL, Koraput towards payment of telephone bill of telephone No.06852250377 Res.office of PD, DRDA, Koraput for the month of 1#472020 vide Ch.No.134969 dtd.18.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134969 Cheque Date : 18/02/2020
BSNL#44Koraput
1,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:02:20 PM.