Paid towards Payment of Telephone bills of DRDA Jharsuguda for the month of January 2022 as details bellow
1.Telephone No-271337-Rs.248.00
2. Telephone No-272997 -Rs248.00
3. Telephone No-274400 -Rs.1371.00
Total -Rs-1867.00
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 : Letter/Advice No.: 179 Letter/Advice Date :10/02/2022
1,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:19:57 PM.