Paid to South,Co Utility MED, Malkangiri towards electricity dues for June-2019 vide Bill No-374 dtd-15.07.19 of consumer No-713001020138 of OSWAN for Rs.1444 and bill-375 dated-15.07.19 for Rs.10864 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.: 262 Letter/Advice Date :24/07/2019
South Co
12,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:35:21 AM.