Paid towards deposit of Telephone bills of DRDA, Jharsuguda for the month of May -2022 .
1.271337 -Rs 236.00
2-274400- Rs 1344.00
3-272997 - Rs.238.00
Total Rs.1818.00
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.: 396245 Letter/Advice Date :16/06/2022
1,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:23:02 AM.