paid to TPWODL SED SONEPUR towards electricity dues for the month of August 2021 of this agency building and OSWAN project District headquarter vide cheque no. 422301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11404555103 Cheque No : 422301 Cheque Date : 29/09/2021
TP WODL SED SONEPUR
24,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:35 AM.