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(Money Receipt)

Receipt No 137119270921WS010001 Collections Date 27-09-2021 09:56:07


Order ID BDOTS81100101077620210927095412207 Transaction ID WUR20297657083
Consumer No 811001010776 Account NO 38110002288
Consumer Name S.P.PADDAR
Bill Month August - 2021
Payment Type ONLINE PAYMENT
Category DOMESTIC
Amount Paid 2866.00
(In figure) Rupees Two Thousand Eight Hundred Sixty Six Only

This is a computer generated receipt, so signature is not required.

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