Paid the amount to the Asst. Executive Engineer P.H. Sub-Division ,Koraput towards payment of Water Charges bill of DRDA Office Building for the Month of June 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 135021 Letter/Advice Date :16/07/2020
643
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