BEING PAID FROM TREASURY TOWARDS ELECTRICITY VIDE BILL NO-164 DATED-08-03-2021, REFERENCE ID-202019503072,TV NO-10 DT-10-03-2021,GROSS AMOUNT RS-100000,NET AMOUNT RS-100000 TOWARDS ELECTRIC BILL PAYMENT TO MS TPWODL RED ROURKELA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 164 Letter/Advice Date :26/03/2021
100,000
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