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  • Payment Receipt

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    peter khokhar
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    This payment receipt is for Mr. Johan Raj who paid Rs. 10,000 in advance for his account number 3004673717 for the NRS NRS WITH DPC bill category and bill cycle/group 0/2. The payment of Rs. 10,000 was made on March 30, 2023 and is subject to realization.

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    This payment receipt is for Mr. Johan Raj who paid Rs. 10,000 in advance for his account number 3004673717 for the NRS NRS WITH DPC bill category and bill cycle/group 0/2. The payment of Rs. 10,000 was made on March 30, 2023 and is subject to realization.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Payment Receipt

    Uploaded by

    peter khokhar
    This payment receipt is for Mr. Johan Raj who paid Rs. 10,000 in advance for his account number 3004673717 for the NRS NRS WITH DPC bill category and bill cycle/group 0/2. The payment of Rs. 10,000 was made on March 30, 2023 and is subject to realization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    (Payment Receipt)

    Consumer Name MR. JOHAN . RAJ

    Account No. 3004673717

    Bill Due Date (ADVANCE PAYMENT)

    Transaction Date 30 MAR 2023

    Receipt No. 192748685

    Gateway Ref. No. YHMP1813913344

    Bill Category NRS NRS WITH DPC

    Bill Cycle/Group 0/2

    Sub Division Name

    Amount Paid Rs. 10000/-

    Amount in Words Ten Thousand Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

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