PAID TO TPWODL SED SONEPUR BY TRANSFER CREDIT TO HIS ACCOUNT NO 35669473127 TOWARDS ELECTRIC BILL FOR THE MONTH OF DEC 2021 AS PER BILL ENCLOSED .(LEFTOUT VOUCHER OF DATED 28.01.22)
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 : Letter/Advice No.: 563 Letter/Advice Date :28/01/2022
5,425
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