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It is certified that following amount is recieved from Mr./Mrs. K KUMAR R/O 4554 FF, SECTOR 3 on account of Water &
Sewer Bill
Payment Type
Transaction/Application Consumer
Type Remarks
No ID
Connection No : NA, Bill Cycle - (From :01-
Bill Payment 150340
07-2021 To :30-06-2022), Sr.No. : 637408
Charges Detail
https://online.ulbharyana.gov.in/CommonFiles/G8Receipt_ws.aspx?G8ReceiptNo=4gQKMuPIHCDyp7fGjWePOh2iiWpNJ/QzHe7ywmvRfu4= 1/1