Paid to Administrator,TPSODL,Gunupur towards towards Electricity Charges for the month of July-2021 as per Bill No.49 dated 31.08.2021 through E-Transfer by Treasury.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:048301000009964 Cheque No: Cheque Date : Letter/Advice No.: 49 Letter/Advice Date :31/08/2021
7,643
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