PAID TO THE ADMINISTRATOR,SOUTH CO UTILITY RED REV ACCOUNTS TOWARDS ELECTRICAL CHARGES FOR THE MONTH OF JANUARY-2020 VIDE BILL NO.633 DTD.12#4702#472020 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 :01/01/1900 Letter/Advice No.: 092893 Letter/Advice Date :15/02/2020
3,526
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