Paid to Accounts Officer (Cash) BSNL,Koraput towards payment of Telephone bill of Telephone No 06852-252351#47251425 office of PD DRDA,Koraput for the month of 12#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.: 437 Letter/Advice Date :22/01/2021
3,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:02 AM.