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16-Sep-2019 19-Sep-2019
9425016413
3046010113
3182162 THREE
09-09-2019 4940 W
1651.0
NORMAL
9406902267 0.0
SANDEEP GOUR -10.86
0.0
0.0
DOMESTIC 2202.0
0.0
ACTUAL BILL -85.0
1650.0
1.0
Pay Date CAC No. Amount Paid Punch Date
1651.0
13-Aug-2019 547610548876 1467.0 13-Aug-2019
20.0
1671.0
48.53 Rs.
6.24 Units
Trf Catg : LV1.2 Domestic light,fan and power Msg: ADDITIONAL SECURITY DEPOSIT FCA Energy Charges(@25 Paise/Unit) Rs.53 is
Collection through
Bhopal South Dn
SEP-2019 547614791329
2304601-62-9-5476105000
SHRI VIVEK KHARE
16-Sep-2019 19-Sep-2019
1651.0 Total Amount Payable After Due 1671.0