BEING THE AMOUNT PAID TO AO, BSNL TOWARDS TELEPHONE DUES FOR THE PERIOD OF 01.07.2021 TO 31.08.21 IN RESPECT OF TELEPHONE NO. 231019 DRDA, JAGATSINGHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 463238 Letter/Advice Date :16/09/2021
94
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:59 AM.