12/30/2018 UHBVN
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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 15902373 SUB DIVISION No.1 Yamunanagar REFERENCE DATE 30/12/2018 07:53:46
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 65289271 6856180000 DARSHAN LAL No.1 Yamunanagar 385
Total Amount Paid 385
Particulars of Payment
S No Mode Instrument No Instrument Date Bank Branch Code Amount
1 Credit Card/Debit Card/Net Banking PSM37050272774 30/12/2018 SM3 385.00
Total Amount Paid (In Figures) 385.00
Total Amount Paid (In Words): THREE HUNDRED EIGHTY FIVE ONLY
Amount Paid TO UHBVN Through Online (Bill Desk Having ID 24)
This is computer generated receipt and does not require signature
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