Paid#47Refund amount to the Project Director, DRDA Malkangiri towards electric charges O #38 M chages which was received on 15.03.2019 Rs.367740 and 1544577
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35825756652 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 91 Letter/Advice Date :17/05/2021
Project Director DRDA DWSM CFC Malkangiri
1,912,317
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