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Dear DHBVN Customer,Please register your Mobile Number for availing following Services.
1. Bill and Payment Alerts
2. Bill Enquiry (Please Type BILL and Send it to 9223022345)
Register Process:-
Type REGISTER < space > < AccountNumber > and Send it to 9223022345
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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
SUB DIVISION Sub-Divn. Jawahar Colony,
REFERENCE NO 103168634 REFERENCE DATE 24/11/2023 14:13:03
Fbd.
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 202526998 8403190000 HEMANT DUDEJA Sub-Divn. Jawahar Colony, Fbd. 23967
Total Amount Paid 23967
Particulars of Payment
Total Amount Paid (In Words): TWENTY THREE THOUSAND NINE HUNDRED SIXTY SEVEN ONLY
https://epayment.dhbvn.org.in/b2creceiptPrint.aspx 1/1