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(Payment Receipt)

Consumer Name KULWANT SINGH

Account No. 3001410105

Bill Due Date 13 JUN 2023

Transaction Date 04 JUN 2023

Receipt No. 194269109

Gateway Ref. No. BPS2306040412270

Bill Category DS/GEN

Bill Cycle/Group 3/0

Sub Division Name SUB-DIVISION-2-ABOHAR(5412)

Amount Paid Rs. 11570/-

Amount in Words Eleven Thousand Five Hundred Seventy Rupees Only

Payment Status Amount Realised

This is computer generated receipt and requires no signature

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