BEING PAYMENT MADE TO ADMINISTRATOR WESCO UTILITY SED SUNDARGARH TOWARDS PAYMENT OF ELECTRICITY CHARGES OF DRDA OFFICE BUILDING FOR THE MONTH NOVEMBER 2019 VIDE HIS BILL NO-3364 DT. 09-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697661 Cheque Date : 19/12/2019
17,638
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