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  • TQ23161020

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    Sandipan Bhuina
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    This transaction record from December 8th, 2023 at 4:09 PM shows a payment of Rs. 644 made through BILLDESK payment gateway to the BURDWAN -III CCC billing office. The payment was made by SUSANTA BHUINA with a consumer ID of 503076268 to pay the AUG2023 bill for invoice number 426014524926 using e-payment mode.

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    TQ2023081216093159450307626812082023161020

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    This transaction record from December 8th, 2023 at 4:09 PM shows a payment of Rs. 644 made through BILLDESK payment gateway to the BURDWAN -III CCC billing office. The payment was made by SUSANTA BHUINA with a consumer ID of 503076268 to pay the AUG2023 bill for invoice number 426014524926 using e-payment mode.

    Copyright:

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

    TQ23161020

    Uploaded by

    Sandipan Bhuina
    This transaction record from December 8th, 2023 at 4:09 PM shows a payment of Rs. 644 made through BILLDESK payment gateway to the BURDWAN -III CCC billing office. The payment was made by SUSANTA BHUINA with a consumer ID of 503076268 to pay the AUG2023 bill for invoice number 426014524926 using e-payment mode.

    Copyright:

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

    Transaction ID: YHD42036414241

    Date: 12.08.2023 16:09:31


    Payment Gateway: BILLDESK
    Billing Office: BURDWAN -III CCC
    BP. No: 0030543243
    Consumer Id: 503076268
    Name: SUSANTA BHUINA
    Invoice Number/ Appl. No./ Inst. No.: 426014524926
    Bill Paid For: AUG2023
    Payment Mode : E-Payment
    Received: Rs. 644.00

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