Paid to Accounts Officer (Cash) BSNL,Koraput towards payment of Telephone bill of Telephone No.06852-250377 Res.Office of Project Director DRDA,Koraput for the Month of 06#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3070 Letter/Advice Date :14/07/2021
1,059
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