PAID RS.1058 TO THE ADMINISTRATOR SOUTH CO UTILITY RED REV ACCOUNTS TOWARDS ELECTRICAL CHARGES FOR THE MONTH OF NOVEMBER 2020 VIDE BILL NO.669 DTD.16.12.20 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.: 028663 Letter/Advice Date :18/12/2020
1,058
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