This payment receipt is for Kulwant Singh's utility bill account number 3001410105. It shows a payment of Rs. 11570 made on June 4, 2023 towards his bill that was due on June 13, 2023 for the DS/GEN category under bill cycle/group 3/0 in the SUB-DIVISION-2-ABOHAR(5412) area. The payment status is shown as amount realized.
This payment receipt is for Kulwant Singh's utility bill account number 3001410105. It shows a payment of Rs. 11570 made on June 4, 2023 towards his bill that was due on June 13, 2023 for the DS/GEN category under bill cycle/group 3/0 in the SUB-DIVISION-2-ABOHAR(5412) area. The payment status is shown as amount realized.
This payment receipt is for Kulwant Singh's utility bill account number 3001410105. It shows a payment of Rs. 11570 made on June 4, 2023 towards his bill that was due on June 13, 2023 for the DS/GEN category under bill cycle/group 3/0 in the SUB-DIVISION-2-ABOHAR(5412) area. The payment status is shown as amount realized.