BEING PAYMENT MADE TO DMINISTRATOR WESCO UTILITY SED SUNDARGARH TOWARDS PAYMENT OF ELECTRIC CHARGES OF ADDL PO DRDA SUNDARGARH FOR THE MONTH JAN-2020 VIDE BILL NO-2437 DT. 02-02-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697694 Cheque Date : 03/02/2020
8,819
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