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 Print Receipt

(Payment Receipt)

Consumer Name GURPREET SINGH

Account No. K64KT110545Y

Bill Due Date (ADVANCE PAYMENT)

Transaction Date 21 MAR 2022

Receipt No. 175280992

Gateway Ref. No. WHD40996520420

Bill Category DS

Bill Cycle/Group 0/

Sub Division Name

Amount Paid Rs. 160/-

Amount in Words One Hundred Sixty Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature