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  • 1689404078322ws Onetime Receipt 1689404077891

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    Jagannath Panigrahi
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    This receipt is from the Public Health Engineering Organization in Khariar Road, Odisha, India. It is for a water bill payment of Rs. 3000 made in cash on July 15, 2023 by Awaj Kumar Sahu residing in High School Pada. The receipt includes details of the consumer number, name, address, payment amount and mode, along with transaction details and a note that it is a computer generated receipt without a required signature.

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    This receipt is from the Public Health Engineering Organization in Khariar Road, Odisha, India. It is for a water bill payment of Rs. 3000 made in cash on July 15, 2023 by Awaj Kumar Sahu residing in High School Pada. The receipt includes details of the consumer number, name, address, payment amount and mode, along with transaction details and a note that it is a computer generated receipt without a required signature.

    Copyright:

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

    1689404078322ws Onetime Receipt 1689404077891

    Uploaded by

    Jagannath Panigrahi
    This receipt is from the Public Health Engineering Organization in Khariar Road, Odisha, India. It is for a water bill payment of Rs. 3000 made in cash on July 15, 2023 by Awaj Kumar Sahu residing in High School Pada. The receipt includes details of the consumer number, name, address, payment amount and mode, along with transaction details and a note that it is a computer generated receipt without a required signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    OFFICE OF THE AE/JE PUBLIC HEALTH ENGINEERING

    ORGANIZATION : Khariar Road


    WATER Payment Receipt
    1800 121 6833
    https://sujog.odisha.gov.in
    helpdesk.sujog@odisha.gov.in

    Receipt No. 07/2023-24/1495470 Consumer No. WS_AP/


    KRR/2023-24/2594083

    Payment Date 15/07/2023 Old Consumer No. NA

    Name Awaj Kumar Sahu Address High School Pada

    Service Type WATER Paid Amount ₹ 3000

    Payment Mode Cash Transaction ID khariarroad2119181514

    ULB Receipt No. NA ULB Receipt Date NA

    Generated By: Ashok Behera

    This is Computer generated receipt, Signature is not required

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