PAID TO ADMINISTRATOR,SOUTH-CO UTILITY,RED REV ACCOUNTS TOWARDS PAYMENT FOR ELECTRICAL CHARGES FOR THE MONTH OF SEPTEMBER-2019 VIDE BILL NO.619 DTD.04.10.2019 OF ELECT DIVN,RAYAGADA 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.: 092879 Letter/Advice Date :17/10/2019
5,030
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