THE AMOUNT IS BEING PAID TO EXECUTIVE ENG. AED CESU ANGUL
TOWARDS PAYMENT OF ENERGY CHARGES FRO USE OF DRDA OFFICE
BUILDING FOR THE MONTH OF APRIL-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 786287 Cheque Date : 27/05/2020
24,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:00 PM.