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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO
64430732 SUB DIVISION New Sohna Road REFERENCE DATE
21/10/2020 21:39:17
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 126325409 9563360000 SAMEER LAL New Sohna Road 24184
Total Amount Paid 24184
Particulars of Payment
Total Amount Paid (In Words): TWENTY FOUR THOUSAND ONE HUNDRED EIGHTY FOUR ONLY
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