Paid to Accounts Officer (Cash) BSNL ,Koraput towards payment of Telephone bill of Telephone No 06852 250477 of Office of PD ,DRDA Koraput for the month of 4#4720.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No:135000 Cheque Date :06/06/2020 Letter/Advice No.: 135000 Letter/Advice Date :06/06/2020
884
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