PAID TO ADMINISTRATOR,WESCO UTILITY RGP TOWARDS ELECTRICITY BILL OF PWS KHUTMUNDA RS 12953 CONS NO-813001100130,PWS GANGAJAL CONS NO-813001100097 RS 81636 AND GP OFFICE BILL CONS NO-813413120500-RS 4718 VIDE BP-2020-21-14 RS 99307.00 DT 17#4703#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32421710969 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :17/03/2021
99,307
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