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  • PSPCL Receipt For Ac Txnid INT2312197488643

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    hnymittal83
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    Asha Goyal paid Rs. 3570 towards her account number 3007435837 for the NRS/GEN bill category and Bill Cycle/Group 5/1 from the Zirakpur Sub Division, with a transaction date of 19 DEC 2023 and receipt number 201293951. The payment is subject to realization.

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    PSPCL_Receipt_for_ac__txnid_INT2312197488643

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    Asha Goyal paid Rs. 3570 towards her account number 3007435837 for the NRS/GEN bill category and Bill Cycle/Group 5/1 from the Zirakpur Sub Division, with a transaction date of 19 DEC 2023 and receipt number 201293951. The payment is subject to realization.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    PSPCL Receipt For Ac Txnid INT2312197488643

    Uploaded by

    hnymittal83
    Asha Goyal paid Rs. 3570 towards her account number 3007435837 for the NRS/GEN bill category and Bill Cycle/Group 5/1 from the Zirakpur Sub Division, with a transaction date of 19 DEC 2023 and receipt number 201293951. The payment 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 ASHA GOYAL

    Account No. 3007435837

    Bill Due Date 01 JAN 2024

    Transaction Date 19 DEC 2023

    Receipt No. 201293951

    Gateway Ref. No. ZSM21616569746

    Bill Category NRS/GEN

    Bill Cycle/Group 5/1

    Sub Division Name ZIRAKPUR SUB DIVISION(4133)

    Amount Paid Rs. 3570/-

    Amount in Words Three Thousand Five Hundred Seventy Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

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