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UHBVN
UHBVN
BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 19126009 SUB DIVISION 230419143713700604 REFERENCE DATE 23/04/2019 14:46:22
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 70579708 3700150000 PARSHA FARM City panipat 666
Total Amount Paid 666
Particulars of Payment
Total Amount Paid (In Words): SIX HUNDRED SIXTY SIX ONLY
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