BEING PAID TO PAYMENT OF ELECTRIC BILL OF EXECUTIVE OFFICER ,ZP ,PD DRDA DEOGARH FOR THE MONTH OF SEPTEMBER 2021 ,VIDE CONSUMER NO 4140-0111-04004,IN FAVOUR OF EE TPWODL -DED DEOGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10761605712 Cheque No: Cheque Date : Letter/Advice No.: 52 Letter/Advice Date :06/11/2021
4,416
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