PAID TO ADMINISTRATOR, SOUTHCO UTILITY, NED, NABARANGPUR BY TRANSFER CREDITED TO HIS SB AC RESPECTIVE SB AC 35648855521 TOWARDS DEPOSIT OF ELECTRICITY BILL ON REPECT OF CONSUMER NO 71240102002, BLOCK OFFICE, PAPADAHANDI FOR THE MONTH OF NOVEMBER 2020 VIDE BILL NO.NIL, DT.24.12.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952144 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 300162 Letter/Advice Date :30/12/2020
4,165
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