Receipt No 133134161222WS010001 Collections Date 16-12-2022 09:50:22
Order ID PAYTM32220314289920221216095080220 Transaction ID 20221216111212800110168526005716700 Consumer No 322203142899 Account NO 13222037465 Consumer Name PRIYABRATA RANASINGHA Bill Month November - 2022 Payment Type ONLINE PAYMENT Category DOMESTIC Amount Paid 95.00 (In figure) Rupees Ninety Five Only
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