BEING PAID TO PAYMENT OF ELECTRIC BILL OF EO ,ZP ,PD DRDA DEOGARH FOR THE MONTH OF JULY 2022 VIDE CON NO-4140-0111-04004, IN FAVOUR OF EXECUTIVE ENGINEER ,TPWODL -DED ,DEOGARH REVENUE
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.: 794 Letter/Advice Date :06/09/2022
1,730
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