BEING PAID TO PAYMENT OF ELECTRIC BILL OF EXECUTIVE OFFICER ,ZP ,PD DRDA DEOGARH FOR THE MONTH OF JUNE 2022 VIDE CONSUMER NO 4140-0111-0404 ,IN FAVOUR OF EXECUTIVE ENGINEER TPWODL -DED ,DEOGARH REVENUE ON DATED -16.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10761605712 Cheque No: Cheque Date : Letter/Advice No.: 626 Letter/Advice Date :16/08/2022
2,594
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