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 Print Receipt

(Payment Receipt)

Consumer Name SUKHJEET KAUR

Account No. 3002016665

Bill Due Date (ADVANCE PAYMENT)

Transaction Date 30 OCT 2023

Receipt No. 193992944

Gateway Ref. No. YAX61903093999

Bill Category NRS

Bill Cycle/Group 0/1

Sub Division Name

Amount Paid Rs. 2840/-

Amount in Words Two Thousand Eight Hundred Forty Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature