Paid Rs. 6998 to Chief Manager, SBI , Nabarangpur to deposit the amount by TC to SB act no of Administrator South Co., Nabarangpur towards Electricity cahrges for August 2019 of Office vide bill no 29 dtd 09.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ035183 Letter/Advice Date :20/09/2019
Administrator SOUTHCO Utility~ NED ~ Nabarangpur
6,998
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