Rs.3315- PAID TO TPSODL M.E.D, REVENUE ACCOUNT TOWARDS ELECTRICITY DUE FOR IB, KALIMELA AND CLEARED UP TO MAY, 2022 -25.03.2022 TO 23.05.2022 VIDE CONSUMER No.713102060412.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40078013228 Cheque No: Cheque Date : Letter/Advice No.: 0127 Letter/Advice Date :07/07/2022
3,315
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