PAID TO THE ADMINISTRATOR,SOUTH CO-UTILITY ,RED REV.ACCOUNTS TOWARDS ELECTRICAL CHARGES FOR THE MONTH OF MARCH,APRIL-2020 VIDE BILL NO..2950 DTD.24.05.20 AGAINST CONSUMER NO.311001020250.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0012264094285 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 028240 Letter/Advice Date :28/05/2020
2,201
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