PAID TO THE ADMINISTRATOR,SOUTH-CO UTILITY,RED REV ACCOUNTS TOWARDS PAYMENT FOR ELECRTICAL CHARGES FOR THE MONTH OF AUGUST-2019 VIDE BILL NO.613 DTD 18.09.2019 AGAINST CONSUMER NO.311001020421
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.: 092877 Letter/Advice Date :18/09/2019
4,014
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