Paid to Accounts Officer (Cash) BSNL,Koraput towards payment of Telephone bill of Telephone No.06852-250376 Office of Project Director,DRDA,Koraput for the Month of March,2022.
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 : Letter/Advice No.: 1524 Letter/Advice Date :11/04/2022
341
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