PAID TO AO CASH BSNL TOWARDS BROADBAND CONNECTIVITY CHARGES FOR A PERIOD FROM 1.12.2019 TO 31.12.2019 WITH PREVIOUS BALANCE VIDE CHEQUE NO.473194#47DT.27.01.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213368 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 473194 Letter/Advice Date :20/01/2020
4,629
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