Raja Mate DHBVN
Raja Mate DHBVN
Raja Mate DHBVN
BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 111352994 SUB DIVISION Sub-Divn. Suburban, Tohana REFERENCE DATE 29/06/2024 16:15:29
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 220166112 0376903000 SMT SAWARNA Sub-Divn. Suburban, Tohana 4908
Total Amount Paid 4908
Particulars of Payment
Total Amount Paid (In Words): FOUR THOUSAND NINE HUNDRED EIGHT ONLY