Deposited the amount into the rewspective SB account No.of Administrator Southco Unility, KED, Koraput towards electricity charges of DRDA office building for Jan,2020 vide RTGS NO.1088 dtd.18.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1088 Letter/Advice Date :18/02/2020
18,369
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