paid to account officer cash O-o-general manger,telecom dist bsnl koraput towards telephone charges for the month of jan -2020 includes arrear from aug 2019 to dec-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 048601000004042 Cheque No : 259039 Cheque Date : 19/02/2020
1,124
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