PAID TO ADMINISTRATOR SOUTH CO UTILITY,RED , REV ACCOUNTS TOWARD ELECTRICITY CHARGES FOR THE MONTH OF JUNE-2019 VID EBILL NO-585 09.07.2019 AGAINST CONSUMENR NO.311001020250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0012264094285 Cheque No: Cheque Date : Letter/Advice No.: 092866 Letter/Advice Date :16/07/2019
12,611
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