Paid to Accounts Officer,(Cash), BSNL, Koraput towards payment of telephone bill of telephone No.06852250376 office of PD, DRDA, Koraput for the month of 1#472020 vide Ch.No.134970 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 : 134970 Cheque Date : 18/02/2020
BSNL#44Koraput
282
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