E-Receipt

Receipt NO : 5104708564

Customer Details : Bill Details

Telephone No: 24651030 Bill No: 2201000097
CA No: 2023143420 Bill Date: 08-may-2017
Due Date: 29-may-2017
Bill Amount: 840.00

Name : RAJESH KUMAR SINGH

Address : 20 1ST FLOOR
ALIGANJ KOTLA MUBARAKPUR
ND 110003

Payment Details :

Payment Date Payment Mode Amount Paid(Rs.)

30-may-2017 Payment Through Netbanking (Billdesk Gateway) 860.00

Received with thanks Rs. 860.00.

Payment receipt generated through online Portal on 30-may-2017 23:12:20.

This is Electronically generated receipt.

Transparency makes us different

(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)