AGAIN AMOUNT OF RS 59830 PAID TO TPCODL PED PURI REVENUE ACCOUNT TOWARDS CHARGES OF ELECTRICITY BILL OF PWS UNDER BALAPUR GP AS THE PAYMENT MADE VIDE VN- P-40 DT-31-03-2021 HAS BEEN REJECTED AND RECEIVED THE SAME VIDE VN- R-4 ON DT-31-03-2021 IN F.Y.- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954865
TPCODL PED PURI REVENUE ACCOUNT
59,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:09:39 PM.