Deposited the amount into the respective S.B Account No of Administrator South Co Utility KED, Koraput towards Electricity Charges of DRDA Office Building for the month of October,20. ..
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.: 5914 Letter/Advice Date :23/11/2020
8,134
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