Paid towards Payment of Mobile bill of collector, Jharsuguda for the month of December -2021 #38 Previous balance in respect of mobile no-9437170868 out of DRDA Admin fund.
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 : Letter/Advice No.: 08 Letter/Advice Date :08/02/2022
481
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