0% found this document useful (0 votes)
79 views1 page

DHBVN 4

Uploaded by

mridul sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
79 views1 page

DHBVN 4

Uploaded by

mridul sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

12/10/22, 10:55 AM DHBVN

Dear DHBVN Customer,Please register your Mobile Number for availing following Services.
1. Bill and Payment Alerts
2. Bill Enquiry (Please Type BILL and Send it to 9223022345)
Register Process:-
Type REGISTER < space > < AccountNumber > and Send it to 9223022345
From your mobile number you wish to register

BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 91859279 SUB DIVISION Sub-Divn. City, Fatehabad REFERENCE DATE 10/12/2022 [Link]
Particulars of Bills Original

S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 179476232 1501132475 ANITA RANI WO MANISH KUMAR Sub-Divn. City, Fatehabad 1636
Total Amount Paid 1636

Particulars of Payment

S No Mode Instrument No Instrument Date Bank Branch Code Amount


1 Paytm PG 20221210111212800110168462404880508 10/12/2022 ICICI Bank 1636.00
Total Amount Paid (In Figures) 1636.00

Total Amount Paid (In Words): ONE THOUSAND SIX HUNDRED THIRTY SIX ONLY

Amount Paid TO DHBVN Through (One97 Communications Ltd Having ID 315139)

This is computer generated receipt and does not require signature


Save Energy Help Nation

PRINT THIS PAGE

[Link] 1/1

You might also like