Deposited the amount into the respective S#47B account No of Administrator South Co Utility,KED,Koraput towards Electricity Charges of DRDA Office Building for the Month of August 2021 to September 2021.
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 : Letter/Advice No.: 4557 Letter/Advice Date :04/10/2021
8,315
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