TRANSFER TO THE ACCOUNT OF TPCODL PED PURI TOWARDS PAYMENT OF ENERGY CHARGES OF MAIN OFFICE BUILDING RS 72216 AND RAJIVGANDHI SEVA KENDRA RS 14486 DURING THE PERIOD FROM APRIL 2022 TO OCTOBER 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCSBI10750664521 Cheque No: Cheque Date : Letter/Advice No.: 198 Letter/Advice Date :02/12/2022
86,702
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