PAID TO ACCOUNT OFFICER(CASH), O#47O GMTD, SBP FOR TELEPHONE BILL OF NO.06644253061 VIDE INVOICE NO.EDCOR0006810168 #47 DT 06-02-2020 FROM NOV-2019 TO JAN-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011739039992 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 444 Letter/Advice Date :19/02/2020
4,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:16:17 AM.