BEING AN AMOUNT PAID TO TPCODL,NED,NIMAPARA TOWARDS ELECTRICITY CHARGES OF OFFICE FOR THE MONTH OF JANUARY-2022 VIDE CONSUMER ID NO.04079474 ON DT.24.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 03970200011829 Cheque No : 000010 Cheque Date : 01/03/2022
815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:24 PM.