CIN No.: U40109PB2010SGC033813

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Dated SubjectUploaded On
22-Oct-20193532-3677 Office wise payments collected through Single Window System for Sept 2019 A/c head 24.542 22-Oct-2019
21-Oct-20192334-2334 Difference in Trial Balance and CBRS pertaining to Account Code 24.501 21-Oct-2019
17-Oct-20192627-2628 UPDATION OF PAN AAFCP5120Q IN ALL BANK ACCOUNTS & INVESTMENTS (FDR) etc OF PSPCL. 17-Oct-2019
20-Sep-20193227-3372 Office wise payments collected through Single Window System for August 2019 A/c head 24.542 23-Sep-2019
19-Sep-20193060-3205 Office wise payments collected through Single Window System for July 2019 A/c head 24.542 19-Sep-2019
19-Sep-20192802-2900 Issue of IUT bills against bill payments collected through outsources digital bill collections 19-Sep-2019
06-Sep-20192149-2788 Payment of Electricity Bills through RTGS/NEFT 06-Sep-2019
04-Sep-20191962-2051 Sending dishonored cheques list with CBRS 04-Sep-2019
14-Aug-20192804-2902 ISSUE OF IUT BILLS FOR COLLECTION THROUGH ONLINE CONNECTIONS APPLIED UNDER SINGLE WINDOW SYSTEM 14-Aug-2019
13-Aug-20192030-2128 PAYMENT OF ELECTRICITY BILL AT PSPCL CASH COUNTERS THROUGH SWIPE/POINT OF SALE(POS) MACHINES 13-Aug-2019
31-Jul-20191911-2009 ISSUE OF IUT BILLS AGAINST BILL PAYMENTS THROUGH OUT SOURCE DIGITAL BIL COLLECTION 31-Jul-2019
19-Jul-20191674-1785 Regarding Detail Of BA-16 &Cheque Dishonoured 19-Jul-2019
17-Jul-20192386-2531 Office wise payments collected through Single Window System for June 2019 A/c head 24.542 17-Jul-2019
01-Jul-20192162-2307 Office wise payments collected through Single window system A. head 24.542(04.2019 & 05.2019)) 01-Jul-2019
21-Jun-2019206-334 Mandatory Digital Payments for bills above Rs. 50,000/- wef 1 July, 2019 21-Jun-2019
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