PAID TO TPWODL ,SED ,SONEPUR BY TRANSFER CREDIT TO THEIR ACCOUNT NO 35669437127 YOWARDS ELECTRICITY CHARGES FOR THE MONTH OF AUGUST 21 AS PER ORDER ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734992067 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3354 Letter/Advice Date :24/09/2021
11,164
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