PAID TO TPCODL PED PURI REVENUE ACCOUNT TOWARDS CHARGES OF ELECTRICITY BILL OF PWS UNDER JAYAPUR GP VIDE VN- P-13 ON DT-26-10-2021 BUT DUE TO VENDOR ENTRY THE VN- P-13 HAS BEEN REJECTED AND THE REPAYMENT MADE AS ON TODAY DT-27-10-2021 VIDE VN- P-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955144
CESU PED PURI REVENUE ACCOUNT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:53:04 PM.