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  • PSPCL Receipt For Ac Txnid INT1802229566634

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    Tom McGovern
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    Chetan Dass paid Rs. 5400 towards his account ending in 290445Y for the bill cycle 06/3 for the DS category by March 1, 2018. The payment was made on February 22, 2018 and is subject to realization under receipt number 116862101 and gateway reference LUR26079721372 for the Sub Division of Roher Jagir.

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    tgere ertre rte tert ert erte t

    Original Title

    PSPCL Receipt for Ac Txnid INT1802229566634

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    Chetan Dass paid Rs. 5400 towards his account ending in 290445Y for the bill cycle 06/3 for the DS category by March 1, 2018. The payment was made on February 22, 2018 and is subject to realization under receipt number 116862101 and gateway reference LUR26079721372 for the Sub Division of Roher Jagir.

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

    PSPCL Receipt For Ac Txnid INT1802229566634

    Uploaded by

    Tom McGovern
    Chetan Dass paid Rs. 5400 towards his account ending in 290445Y for the bill cycle 06/3 for the DS category by March 1, 2018. The payment was made on February 22, 2018 and is subject to realization under receipt number 116862101 and gateway reference LUR26079721372 for the Sub Division of Roher Jagir.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    (Payment Receipt)

    Consumer Name CHETAN DASS

    Account No. P26SG290445Y

    Bill Due Date 01 MAR 2018

    Transaction Date 22 FEB 2018

    Receipt No. 116862101

    Gateway Ref. No. LUR26079721372

    Bill Category DS

    Bill Cycle/Group 06/3

    Sub Division Name ROHER JAGIR

    Amount Paid Rs. 5400/-

    Amount in Words Five Thousand Four Hundred Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

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