BEING THE AMOUNT PAID TO MANAGER, CESU,JED, JSPUR TOWARDS ELECTRICITY DUES FOR THE MONTH OF SEP-2021 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.4025, DT.01.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 4025 Letter/Advice Date :01/11/2021
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:20:12 PM.