PAID TO E.E, TPWODL, KEED, BPT VIDE BILL NO. 903010511211404320 DATED 15.11.2021 CONSUMER NO. 90300105-324 TOWARDS ELECTRICITY CHARGES FOR THE PERIOD JUNE 2021 TO OCTOBER 2021 FOR OSWAN DHQ KALAHANDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11083485135 Cheque No: Cheque Date : Letter/Advice No.: 6388 Letter/Advice Date :06/12/2021
30,859
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