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  • Upg0158088 TRN7672806782

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    An online payment receipt from the Greater Noida Industrial Development Authority confirms that Arun Prakash Gaur made a payment of Rs. 1473.23 for a water bill on March 18, 2022 at 3:47 PM through an Unified Payments transaction. The payment was for water charges for plot 186 in sector PHI-02 measuring 60 square meters.

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    An online payment receipt from the Greater Noida Industrial Development Authority confirms that Arun Prakash Gaur made a payment of Rs. 1473.23 for a water bill on March 18, 2022 at 3:47 PM through an Unified Payments transaction. The payment was for water charges for plot 186 in sector PHI-02 measuring 60 square meters.

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    © All Rights Reserved
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    8 views1 page

    Upg0158088 TRN7672806782

    Uploaded by

    bakson college gr. noida
    An online payment receipt from the Greater Noida Industrial Development Authority confirms that Arun Prakash Gaur made a payment of Rs. 1473.23 for a water bill on March 18, 2022 at 3:47 PM through an Unified Payments transaction. The payment was for water charges for plot 186 in sector PHI-02 measuring 60 square meters.

    Copyright:

    © All Rights Reserved
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    Online Payment Receipt

    GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY


    PLOT NO. 01,SECTOR KNOWLEDGE,PARK IV, GREATER NOIDA CITY,
    GREATER NOIDA DISTRICT GAUTAM BUDH NAGAR, (U.P.)
    Fax:0120-2326334/2326145 Ph.:0120-2326335/6/7/2326150/1/2/3/4/5
    Website: www.greaternoidaauthority.in e-Mail: authority@gnida.in

    Allottee Detail
    Allotment Number: UPG0158088

    Name of Allottee: ARUN PRAKASH GAUR

    Scheme Code: UPG01

    Plot/Flat No.: 186

    Sector: PHI-02

    Plot Size: 60

    Telephone No. for Communication: 9718918455

    Email- ID Katiyarsujit73@gmail.com

    Payment Detail
    Payment Received At: IDFC BANK

    Payment Mode: Unified Payments

    Payment Transaction No: TRN7672806782

    Payment Date: 18-03-2022 3:47:41 PM

    Name of Code(Pay Type) Date & Time Deposit Amount (in Rs.)
    Water Bill - Water Bill 18-03-2022 3:47:41 PM 1473.23

    CGST (9%): 0.00

    SGST(9%): 0.00

    Grand Total: 1473.23

    SCHEDULE OF CHARGES :

    1. Payment subject to realization.

    2. Bank charges as applicable.


    Receiving Authority of Bank

    Bank Seal

    (This is Computer generated statement and does not require a signature)

    18/03/2022 3:48 PM

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