Paid to South,Co Utility MED, Malkangiri towards electricity dues for July-2019 vide Bill No-378 dtd-15.08.19 of consumer No-713001020138 of OSWAN for Rs.311 and bill-379 dated-15.08.19 for Rs.5732 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.: 298 Letter/Advice Date :26/08/2019
South Co
6,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:34:49 AM.