PAID TO ADMINISTRATOR SOUTH-CO UTILITY,RED REV ACCOUNTS TOWARDS PAYMENT FOR ELECTRICAL CHARGES FOR THE MONTH OF AUGUST-2019 VIDE BILL NO.602 DTD 04.09.2019 AGAINST CONSUMER 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.: 2166 Letter/Advice Date :18/09/2019
2,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:10 AM.