Paid to South,Co Utility MED, Malkangiri towards electricity dues for April-2019 vide Bill No-364 dtd-14.05.19 of consumer No-713001020138 of OSWAN for Rs.1931 and bill-365 dated-14.05.19 for Rs.5886 office building for the consumer no-713001020139
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11384456985 Cheque No: Cheque Date : Letter/Advice No.: 91 Letter/Advice Date :28/05/2019
South Co
7,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:06:09 PM.