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  • October

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    Shakti Sharma
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    Register your mobile number with DHBVN to receive bill payment alerts and inquire about bills by sending a text. To register, send a text with your account number to the provided number. The document also includes a receipt for a cash bill payment made at a collection counter, listing the account number, name, amount due and amount paid through Paytm. It directs customers to save energy and help the nation.

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    billing

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    october

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    Register your mobile number with DHBVN to receive bill payment alerts and inquire about bills by sending a text. To register, send a text with your account number to the provided number. The document also includes a receipt for a cash bill payment made at a collection counter, listing the account number, name, amount due and amount paid through Paytm. It directs customers to save energy and help the nation.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views1 page

    October

    Uploaded by

    Shakti Sharma
    Register your mobile number with DHBVN to receive bill payment alerts and inquire about bills by sending a text. To register, send a text with your account number to the provided number. The document also includes a receipt for a cash bill payment made at a collection counter, listing the account number, name, amount due and amount paid through Paytm. It directs customers to save energy and help the nation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    10/19/2019 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 52274057 SUB DIVISION Sub-Divn. West, Faridabad REFERENCE DATE 19/10/2019 13:15:29
    Particulars of Bills Original

    S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
    1 103761756 0399735846 SMT. SANTOSH VASHISTA Sub-Divn. West, Faridabad 10347
    Total Amount Paid 10347

    Particulars of Payment

    S No Mode Instrument No Instrument Date Bank Branch Code Amount


    1 Paytm PG 20191019111212800110168821793523053 19/10/2019 Kotak Mahindra Bank 10347.00
    Total Amount Paid (In Figures) 10347.00

    Total Amount Paid (In Words): TEN THOUSAND THREE HUNDRED FOURTY SEVEN 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

    Visit us at www.pragyaware.com

    PRINT THIS PAGE

    https://epayment.dhbvn.org.in/b2creceiptPrint.aspx 1/1

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