Paid to Accounts Officer (Cash) BSNL Koraput towards payment of Telephone bill of Telephone No 06852 252245 office of Project Director DRDA Koraput for the month of June 2020.
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.: 135023 Letter/Advice Date :06/08/2020
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