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Airtel
Airtel
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011636 ,dt 23.04.2018 amounting to
1770.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance.
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011637 ,dt 23.04.2018 amounting to
4854.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance.
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011646 ,dt 03.05.2018 amounting to
1770.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance. Against tel no: 7603054883
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011661 ,dt 15.05.2018 amounting to
4999.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance. Against tel no: 8585886518
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011704 ,dt 31.05.2018 amounting to
1770.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance. Against tel no: 7603054883
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011770 ,dt 27.07.2018 amounting to
1770.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance. Against tel no: 7603054883
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011819 ,dt 27.09.2018 amounting to
1770.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance. Against tel no: 7603054883
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.
Government of India
Ministry of Textiles
Office of the Jute Commissioner
3rd MSO Building, CGO Complex,
DF–Block, E & F Wing,
4th Floor, Sector–I, Salt Lake City,
Kolkata – 700 064.
G.P.O. Post Box No.2208
To
M/s Bharti Airtel Ltd.
Salt Lake,
Kolkata
Sir,
This is to inform you that a cheque No. 011895 ,dt 29.01.2019 amounting to
4011.00 in connection with payment of internet connection (4G) of this office is being sent
for your acceptance. Against tel no: 7603054883
Yours faithfully
Enclo : As stated above
Subhendu Patra
Administrative Officer & D.D.O.