Paid the amount to the Asst.E.E., P.H.Subdivision, Koraput towards payment of water chgarges bill of DRDA office building for 1#472020 vide Ch.No.134968 dtd.18.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134968 Cheque Date : 18/02/2020
643
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