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    DHBVN

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    ravi40440457
    The document is a receipt for a DHBVN customer who paid their bill through a cash collection counter. It provides details of the payment including the account number, name, amount paid, payment date, mode of payment and payment reference number.

    Copyright:

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

    DHBVN

    Uploaded by

    ravi40440457
    27 views1 page
    The document is a receipt for a DHBVN customer who paid their bill through a cash collection counter. It provides details of the payment including the account number, name, amount paid, payment date, mode of payment and payment reference number.

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    © © All Rights Reserved

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    The document is a receipt for a DHBVN customer who paid their bill through a cash collection counter. It provides details of the payment including the account number, name, amount paid, payment date, mode of payment and payment reference number.

    Copyright:

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

    DHBVN

    Uploaded by

    ravi40440457
    The document is a receipt for a DHBVN customer who paid their bill through a cash collection counter. It provides details of the payment including the account number, name, amount paid, payment date, mode of payment and payment reference number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    1/18/24, 1:22 PM DHBVN

    Dear DHBVN Customer,Please register your Mobile Number for availing following Services.
    1. Bill and Payment Alerts
    2. Bill Enquiry (Please Type BILL and Send it to 9223022345)
    Register Process:-
    Type REGISTER < space > < AccountNumber > and Send it to 9223022345
    From your mobile number you wish to register

    BILL RECEIPT
    (PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
    SUB DIVISION Sub-Divn. Kheri-Kalan,
    REFERENCE NO 102765364 REFERENCE DATE 13/11/2023 10:43:38
    Faridabad
    Particulars of Bills Original

    S Transaction Bill Payable Amount


    Account No Consumer Name Sub Division
    No No Cycle Rs
    MAMTA MISHRA WO GOPI KANT Sub-Divn. Kheri-Kalan,
    1 199535145 8698956883 17078
    MISHRA Faridabad
    Total Amount Paid 17078

    Particulars of Payment

    S No Mode Instrument No Instrument Date Bank Branch Code Amount


    1 Wallet BBPSPP0133179VMEEE24CFC1 13/11/2023 BBPS NA 17078.00
    Total Amount Paid (In Figures) 17078.00

    Total Amount Paid (In Words): SEVENTEEN THOUSAND SEVENTY EIGHT ONLY

    Amount Paid TO DHBVN Through (IndiaIdeas.com Limited Having ID 505336)

    This is computer generated receipt and does not require signature


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    https://epayment.dhbvn.org.in/B2CReceiptPrint.aspx 1/1

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