Paid to the Asst. Executive Engineer PH Sub-division ,Koraput towards payment of Water Charges of DRDA Office Building for the month of September 2020 and October 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.: 636675 Letter/Advice Date :13/11/2020
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:42 PM.