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  • PSPCL Receipt For Ac 3007427770 Txnid INT2312207502841

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    hnymittal83
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    Mr. Rakesh Kumar paid Rs. 20,000 in advance or as a partial payment for his account number 3007427770, which had a bill due date and was for the NRS NRS WITH DPC bill category and bill cycle/group 0/0. The payment was made on December 20, 2023 and receipt number 201329937 was generated, with payment status noting the amount is subject to realization.

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    PSPCL_Receipt_for_ac_3007427770_txnid_INT2312207502841

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    Mr. Rakesh Kumar paid Rs. 20,000 in advance or as a partial payment for his account number 3007427770, which had a bill due date and was for the NRS NRS WITH DPC bill category and bill cycle/group 0/0. The payment was made on December 20, 2023 and receipt number 201329937 was generated, with payment status noting the amount is subject to realization.

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    © All Rights Reserved
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    3 views1 page

    PSPCL Receipt For Ac 3007427770 Txnid INT2312207502841

    Uploaded by

    hnymittal83
    Mr. Rakesh Kumar paid Rs. 20,000 in advance or as a partial payment for his account number 3007427770, which had a bill due date and was for the NRS NRS WITH DPC bill category and bill cycle/group 0/0. The payment was made on December 20, 2023 and receipt number 201329937 was generated, with payment status noting the amount is subject to realization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    (Payment Receipt)

    Consumer Name MR. RAKESH KUMAR

    Account No. 3007427770

    Bill Due Date (ADVANCE / PART PAYMENT)

    Transaction Date 20 DEC 2023

    Receipt No. 201329937

    Gateway Ref. No. ZSM21618993591

    Bill Category NRS NRS WITH DPC

    Bill Cycle/Group 0/0

    Sub Division Name

    Amount Paid Rs. 20000/-

    Amount in Words Twenty Thousand Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

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