Paid towards Payment of Telephone bills for the month of February -2022 as detailed below.
1.T.No-271337-Rs.236.00
2.T.No-272997-Rs.236..00
3.T.No-274400-Rs1344.00
Total-Rs.1816.00
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.: 396241 Letter/Advice Date :11/03/2022
1,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:12:41 AM.