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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