Paid to Account officer O#47o the GMTD, BSNL,,Slep towards payment of Telephone bills of DRDA Jharsuguda for the month of June 2021 Details of Telephone bills are
1-271337-Rs 248.00
2-272997 Rs-248
3-274400 Rs-1370
Total-1866.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 396228 Letter/Advice Date :13/07/2021
1,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:23:59 PM.