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 AUG 2020 TO OCT 2020 VIDE BILL NO.NIL, DT.25.11.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11632952144 Cheque No : 300161 Cheque Date : 03/12/2020
14,838
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