Payment Receipt

Printed Date: 16-03-2024 04:31

Receipt No. :
488493002539 Division Code.: DIV233631
Collection Date: 16/03/2024 Division Name: EDD I LALITPUR
Account No.: 4884632000 Tender Control ID: 7341900365
Consumer Name: AJAY Address: CHAINU VILLAGE CHHIPAI, HAB
PATTHLA BLOCK JAKHAURA
Mode of Payment CHEQUE/DD No. BANK NAME AMOUNT
CASH 2000
Total Amount Received(₨): 2000
Total Amount Received(Rs): Two Thousand Only

Payment Taken By: ANANDPT

Receipt Printed By: ANANDPT

Note: The Payment made by Cheque(s) is subject to Realization. Kindly consider this receipt as "Provisional" till the payment made by
cheque(s) is Realized.