(Payment Receipt)

Consumer Name SATWINDER KAUR

Account No. H36DA381394Y

Bill Due Date 04 JUL 2019

Transaction Date 29 JUN 2019

Receipt No. 132123976

Gateway Ref. No. QPHW7701423561

Bill Category DS

Bill Cycle/Group 2/3

Sub Division Name GARDIWALA

Amount Paid Rs. 3530/-

Amount in Words Three Thousand Five Hundred Thirty Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature