PAID TO THE ADMINISTRATOR,SOUTH-CO UTILITY REV RED ACCOUNTS TOWARDS ELECTRICITY CHARGES FOR THE MONTH OF DECEMBER-2019 VIDE BILL NO-621 DTD 05.01.2020 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 :01/01/1900 Letter/Advice No.: 44 Letter/Advice Date :16/01/2020
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:32 AM.