Payment Reference Number HGA1P01C0D0236579324 Trasaction Number 204335320442 Consumer Name SMT FOOL KUMARI Bill Month September, 20 Due Date Oct 26, 2020 Amount Paid(Rs) ₹4177.00 Payment Mode Bill Desk Transaction Date October 20, 2020 Transaction Status Success Note: Receipts generated from www.mpez.co.in are valid and does not require physical signature/authorization, the certificate can be validated online from the website www.mpez.co.in.