BEING THE AMOUNT PAID TO TPWODL TITILAGARH ELECTRICAL DIVISION Rs. 23500.00 TOWARDS STREET LIGHT ELECTRIC BILL PAYMENT MONTH OF APRIL 2022 TO JULY 2022 A#47C. No. 912001100171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12108015167
WESCO TITILAGARH
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:37:29 PM.