BEING PAID FROM TREASURY TOWARDS ELECTRICITY DUES BILL VIDE BILL NO-91 DT. 28-09-2022,TV NO.-251518-30-09-2022,GROSS AMOUNT RS-51554,NET AMOUNT RS-51554 TOWARDS PAYMENT TO 1 NO OF BENEFICIARIES (REF ID-202226935746 )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 : Letter/Advice No.: 91 Letter/Advice Date :28/09/2022
51,554
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