Funds transferred through RTGS letter No.2058 dated 23-02-2022 on account of Electricity Bill as under#58-Cons.ID-100003025955=2336,Cons.ID1000003025954=3475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100037752 Cheque No: Cheque Date : Letter/Advice No.: 2058 Letter/Advice Date :24/02/2022
Assistant Engineer Elec Bangana
5,811
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