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  • Urban: Pay Date Cac No. Amount Paid Punch Date

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    Pranav Kumar
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    This document appears to be a utility bill for an individual named Manoj Verma living in Bhopal, India. It shows billing details from August 2019 to September 2019, including current charges of 250 rupees and a total amount due of 255 rupees including a late fee. Previous months' bills and payments are also listed, ranging from 378 rupees in March 2019 to 551 rupees in August 2019.

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    This document appears to be a utility bill for an individual named Manoj Verma living in Bhopal, India. It shows billing details from August 2019 to September 2019, including current charges of 250 rupees and a total amount due of 255 rupees including a late fee. Previous months' bills and payments are also listed, ranging from 378 rupees in March 2019 to 551 rupees in August 2019.

    Copyright:

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

    Urban: Pay Date Cac No. Amount Paid Punch Date

    Uploaded by

    Pranav Kumar
    This document appears to be a utility bill for an individual named Manoj Verma living in Bhopal, India. It shows billing details from August 2019 to September 2019, including current charges of 250 rupees and a total amount due of 255 rupees including a late fee. Previous months' bills and payments are also listed, ranging from 378 rupees in March 2019 to 551 rupees in August 2019.

    Copyright:

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

    9542302280 URBAN

    Bhopal North Dn LV1.2

    2304505-13-1-9542302280 Indra Vihar Zone Bhopal North SEP-2019


    954235800666 25-Aug-2019 7.0
    MANOJ VERMA
    250.0
    EWS 5/12 PATANJALI PARISAR GODAR MAU BHOPAL
    9827214600
    Bhopal MP

    06-Sep-2019 09-Sep-2019

    123456
    00055000 SINGLE
    16-08-2019 1000 W
    250.0
    NORMAL

    558.0 551.0 1.0 7.0 0.0 7.0

    INDRAVIHAR
    AIRPORT ROAD 60.0
    50.0
    3.0
    0.0

    ARUN SHARMA 10.0


    0.0
    8349444501 -5.0
    133.0
    RIZWAN AHMED KHAN 0.0

    9406913312 0.0
    MOHD SHAHID 0.0
    0.0
    0.0
    DOMESTIC 267.01
    -1.4
    ACTUAL BILL 67.0
    250.0
    0.0
    Pay Date CAC No. Amount Paid Punch Date
    250.0
    0.0
    5.0
    255.0

    MAR-2019 27/02/2019 378.0 18.0


    APR-2019 28/03/2019 390.0 12.0
    MAY-2019 25/04/2019 435.0 45.0
    JUN-2019 26/05/2019 465.0 30.0
    JUL-2019 26/06/2019 500.0 35.0
    AUG-2019 27/07/2019 551.0 51.0

    12.5 Rs.
    0.35 Units
    Trf Catg : LV1.2 Domestic light,fan and power Msg: ADDITIONAL SECURITY DEPOSIT
    Collection through
    Bhopal North Dn
    SEP-2019 954235800666
    2304505-13-1-9542302280
    MANOJ VERMA

    06-Sep-2019 09-Sep-2019
    250.0 Total Amount Payable After Due 255.0

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