(Payment Receipt)

Consumer Name NAR SINGH

Account No. 3005574939

Bill Due Date 15 JUN 2021

Transaction Date 10 JUN 2021

Receipt No. 160508298

Gateway Ref. No. BPS2106102201960

Bill Category DS/GEN

Bill Cycle/Group 0/null

Sub Division Name GONIANA SUB DIVISION

Amount Paid Rs. 1110/-

Amount in Words One Thousand One Hundred Ten Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature