PAID TO ADMINISTRATOR WESCO UTILITY BWED, BARGARH REVENUR FOR ELECTRICTY CHARGES OF THIS BLOCK OFFICE BULIDING PERIOD FROM NOVEMBER-2020 TO 14 DECEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : STAFF11655730576 Cheque No : 467059 Cheque Date : 21/12/2020
WESCO BARGARH
7,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:52 PM.