Paid to Accounts Officer (Cash) BSNL ,Koraput towards payment of Telephone bill of Telephone No 06852 252351 of Office of Project Director,,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: Cheque Date :01/01/1900 Letter/Advice No.: 134999 Letter/Advice Date :06/06/2020
2,949
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