Scribd Logo
Upload

Welcome to Scribd!

  • Purvanchal Vidyut Vitaran Nigam LTD Payment Receipt

    Uploaded by

    Anoop Dhakad Ydc AC
    88 views1 page
    Babu Ram Mall paid Rs. 4,323 in cash at the PURVANCHAL VIDYUT VITARAN NIGAM LTD cash counter for his account number 4199964000. The receipt was printed on June 19, 2023 for the payment received at counter number 17800868 located in Shankar Mau Deo Nath Mallkataghara. The receipt is provisional until any cheque payments are realized.

    Original Description:

    Original Title

    New Microsoft Office Word Document (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Babu Ram Mall paid Rs. 4,323 in cash at the PURVANCHAL VIDYUT VITARAN NIGAM LTD cash counter for his account number 4199964000. The receipt was printed on June 19, 2023 for the payment received at counter number 17800868 located in Shankar Mau Deo Nath Mallkataghara. The receipt is provisional until any cheque payments are realized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    88 views1 page

    Purvanchal Vidyut Vitaran Nigam LTD Payment Receipt

    Uploaded by

    Anoop Dhakad Ydc AC
    Babu Ram Mall paid Rs. 4,323 in cash at the PURVANCHAL VIDYUT VITARAN NIGAM LTD cash counter for his account number 4199964000. The receipt was printed on June 19, 2023 for the payment received at counter number 17800868 located in Shankar Mau Deo Nath Mallkataghara. The receipt is provisional until any cheque payments are realized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PURVANCHAL VIDYUT VITARAN NIGAM LTD

    Payment Receipt

    Printed Date: 19-06-2023 11:31


    Receipt No.: 419454648957 Counter No: 17800868
    Collection Date: 19/06/2023 Counter Name: CASH COUNTER FOR 17800868
    Account No: 4199964000 Tender Control ID: 8147422628
    Consumer Name: BABU RAM MALL Address: SHANKAR MAU DEO NATH
    MALLKATAGHARA
    Mode of Payment CHEQUE/DD No. BANK NAME AMOUNT
    CASH 4323
    Total Amount Received(Rs): 4323
    Total Amount Received(Rs): Four Thousand Three Hundred Twenty Three Only

    Payment Taken By: 17800868


    Receipt Printed By: HSYS

    Note: The Payment made by Cheque(s) is subject to Realization Kindly consider this receipt as “Provisional” till the payment is
    cheque(s) is Realized.

    You might also like