Electric Bill No-132300303153 Rs-423 Bill No-132300317719 Rs-1774 Water Bill no-48817 Rs-184 Bill No-165 Rs-2110 Bill No-62 Rs-1300 Total Paid Rs-5791 GP sainj.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102878 Cheque No:622416 Cheque Date :23/02/2022 Letter/Advice No.: 11 Letter/Advice Date :06/02/2022
2,381
Letter/Advice
Account Type:Bank Account No.:56510102878 Cheque No:622416 Cheque Date :23/02/2022 Letter/Advice No.: 11 Letter/Advice Date :06/02/2022
2,110
Letter/Advice
Account Type:Bank Account No.:56510102878 Cheque No:622416 Cheque Date :23/02/2022 Letter/Advice No.: 11 Letter/Advice Date :06/02/2022
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:45:28 PM.