PAID RS 2628 TO THE ADMINISTRATOR SOUTH CO UTILITY RED REV ACCOUNTS TOWARDS ELECTRICAL CHARGES FOR THE MONTH OF SEPTEMBER 2020 VIDE BILL NO-660 DTD.16.10.20 AGAINST CONSUMER NO.311001020241
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.: 028656 Letter/Advice Date :21/10/2020
2,628
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