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(Money Receipt)

Receipt No 137119261021WS010008 Collections Date 26-10-2021 19:40:48


Order ID BDOTS81100101077620211026193870821 Transaction ID WUR20370537926
Consumer No 811001010776 Account NO 38110002288
Consumer Name S.P.PADDAR
Bill Month September - 2021
Payment Type ONLINE PAYMENT
Category DOMESTIC
Amount Paid 2973.00
(In figure) Rupees Two Thousand Nine Hundred Seventy Three Only

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