Paid to South,Co Utility MED, Malkangiri towards electricity dues for Aug-2019 vide Bill No-379 dtd-13.09.19 of consumer No-713001020138 of OSWAN for Rs.342 and bill-379 dated-13.09.19 for Rs.4794 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.: 382 Letter/Advice Date :20/09/2019
South Co
5,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:51:37 PM.