paid to M#47S SAS Infotech, Sonepur towards FTTH connection with high speed 100mbps broadband plan against letter no. QUT 26 of 2020-21 dated 24.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 926366 Letter/Advice Date :05/09/2020
5,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:20:40 PM.