Scribd Logo
Upload

Welcome to Scribd!

  • PSPCL 2 Sept

    Uploaded by

    Chirag Arora
    11 views1 page
    This payment receipt is for consumer Lal Chand with account number 3002639721. It shows a payment of Rs. 30570/- made on September 2, 2020 towards their bill that was due on September 2, 2020 in the bill category of DS-GEN for bill cycle/group 3/1 in the sub division of SUB DIVISION-(T)/UNIT-2. The payment status is listed as amount subject to realization.

    Original Description:

    pspcl

    Original Title

    pspcl_2_sept

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This payment receipt is for consumer Lal Chand with account number 3002639721. It shows a payment of Rs. 30570/- made on September 2, 2020 towards their bill that was due on September 2, 2020 in the bill category of DS-GEN for bill cycle/group 3/1 in the sub division of SUB DIVISION-(T)/UNIT-2. The payment status is listed as amount subject to realization.

    Copyright:

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

    PSPCL 2 Sept

    Uploaded by

    Chirag Arora
    This payment receipt is for consumer Lal Chand with account number 3002639721. It shows a payment of Rs. 30570/- made on September 2, 2020 towards their bill that was due on September 2, 2020 in the bill category of DS-GEN for bill cycle/group 3/1 in the sub division of SUB DIVISION-(T)/UNIT-2. The payment status is listed as amount subject to realization.

    Copyright:

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

    (Payment Receipt)

    Consumer Name LAL CHAND

    Account No. 3002639721

    Bill Due Date 02 SEP 2020

    Transaction Date 02 SEP 2020

    Receipt No. 147603742

    Gateway Ref. No. SSBI9179074010

    Bill Category DS-GEN

    Bill Cycle/Group 3/1

    Sub Division Name SUB DIVISION-(T)/UNIT-2

    Amount Paid Rs. 30570/-

    Amount in Words Thirty Thousand Five Hundred Seventy Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

    You might also like