The bill particulars alongwith payments made from inception are as follows.
Bills and payment details in respect of Airtel Mobile No. 9989997977
Airtel Bill Details Payment made through cheque Payment by cash Total amount paid Balance to be paid Remarks
Period Bill No. Date Amount PAO Cheque No. Date Amount Airtel office Receipt No. Date Airtel office Receipt No. Date Amount
17-02 to 16-03 594911752 18-03 742 080311 20-04 742 14320 24-04 - - - 742 -
17-03 to 16-04 605408792 18-04 1105 098206 09-08 750 17256 16-08 14462 11-05 355 1105 -
17-04 to 16-05 616825216 18-05 1107 078476 04-07 750 16266 04-07 16132 12-06 357 1107 -
17-05 to 16-06 627874784 18-06 1103 - do - - do - 750 - do - - do - 3682 04-07 353 1103 -
17-06 to 16-07 640387691 18-07 747 09821 17-08 747 17268 18-08 - - - 747 -
17-07 to 16-08 651669159 18-08 848 076329 05-09 750 17494 13-09 17495 13-09 98 848 -
17-08 to 16-09 662825097 18-09 947 691465 09-10 750 17807 15-10 17804 12-10 197 947 -
17-09 to 16-10 674362126 18-10 902 693336 08-11 750 18152 13-11 152 902 - Lost the Receipt.
17-10 to 04-12 695564725 06-12 1260 694480 03-01 1107 14954 05-01 63 1260 - - do -
05-12 to 04-01 707454845 06-01 781 695893 01-02 750 032659 05-02 032660 05-02 31 781 -
05-01 to 04-02 720130299 06-02 816 696867 23-02 750 19046 25-02 19059 07-03 66 816 -
05-02 to 04-03 732828361 06-03 744 701082 13-06 744 021296 17-05 - - - 744 -
05-03 to 04-04 746314409 06-04 749 700136 15-05 749 023212 17-05 - - - 749 -
05-04 to 22-04 754362778 24-04 219 700183 22-05 219 023229 23-05 - - - 219 -
23-04 to 22-05 767606705 24-05 532 701668 23-06 532 023439 25-06 - - - 532 -
23-05 to 22-06 780742422 24-06 481 702758 30-07 481 023767 02-08 - - - 481 -
23-06 to 22-07 794292820 24-07 601 704011 12-08 601 023792 12-08 - - - 601 -
23-07 to 22-08 808745980 24-08 684 563105 25-09 626 032846 01-10 032811 16-09 58 684 -
23-08 to 22-09 821662235 24-09 475 563274 23-10 475 033184 23-10 - - - 475 -
23-09 to 22-10 835524479 24-10 559 564511 25-11 559 12339 29-11 - - - 559 -
23-10 to 22-11 848316393 24-11 665 565862 26-12 626 11889 30-12 2978 09-01 39 665 -
23-11 to 22-12 862005813 24-12 549 566832 21-01 549 12134 27-01 - - - 549 -
23-12 to 22-01 876341939 24-01 640 567071 26-02 626 10458 28-02 14 640 -
23-01 to 22-02 887364704 24-02 623 569442 18-03 623 10657 23-03 - - - 623 -
23-02 to 22-03 899321124 24-03 633 571701 29-04 626 5927 30-04 7 633 -
23-03 to 22-04 33460371 24-04 871 710340 26-05 626 1601 245 871 - The receipts are not giving by the concerned officer at Miryalguda
23-04 to 22-05 45972375 24-05 759 710371 30-06 626 133 759 -
23-05 to 22-06 55710733 24-06 586 576336 01-08 586 - - - 586 -
23-06 to 22-07 66541493 24-07 528 576349 13-09 528 - - - 528 -
23-07 to 22-08 The bill not yet received
23-08 to 22-09 104-100977536 24-09 387 Bill sent to PAO
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