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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO
87723455 SUB DIVISION Sec-23 REFERENCE DATE
06/08/2022 19:32:35
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 171555294 0446944870 CHANDRESH GUPTA Sec-23 15098
Total Amount Paid 15098
Particulars of Payment
Total Amount Paid (In Words): FIFTEEN THOUSAND NINTY EIGHT ONLY
https://epayment.dhbvn.org.in/b2creceiptPrint.aspx 1/1