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Transaction ID: WHD41014660712

Date: 29.03.2022 11:22:38


Payment Gateway: BILLDESK
Billing Office: BIDHANNAGAR_3 CCC
Consumer Id: 100018527
Name: ARCHANA KUNDU
Invoice Number/ Appl. No./ Inst. No.: 410014331244
Bill Paid For: MAR2022
Payment Mode : E-Payment
Received: Rs. 1109.00

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