Paid to Accounts Officer (Cash) BSNL ,Koraput towards payment of Telephone bill of Telephone No 06852-250377 Res. Office of PD DRDA, Koraput for the Month of 11#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.: 6337 Letter/Advice Date :19/12/2020
1,701
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