PAID TO TP WODL SED SONEPUR TOWARDS ELECTRICITY DUES OF DRDA BUILDING AND ASWAN DIST HEADQUARTER FOR THE MONTH OF JUNE 2021 of Rs. 14398 and 9309 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11404555103 Cheque No : 422248 Cheque Date : 26/07/2021
TP WODL SED SONEPUR
23,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:57:14 AM.