PAID TO TP WODL SED SONEPUR TOWARDS ELECTRICITY DUES FOR THE MONTH OF FEBRUARY 2022 OF CONSUMER NO. 915001110035 AND 915001110211 AMOUNTING TO RS. 5857 AND 4325 RESPECTIVELY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date : Letter/Advice No.: 805112 Letter/Advice Date :14/03/2022
TP WODL SED SONEPUR
10,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:41 PM.