PAID TO TPSODL NED, REVENUE AC NO 35648855521 TOWARDS ELECTRICITY CHARGES OF CONSUMER NO 712401020021 BLOCK OFFICE, PAPADAHANDI FOR THE MONTH OF MARCH,2021 AS PER BILL NO NIL, DT 19.04.21.
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.: 300174 Letter/Advice Date :23/04/2021
3,790
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