Vadodara Gas Limited provided a receipt to Keshorla Sumitraben T for payment of 541 rupees against their gas bill for October and November 2019. The payment was made online on December 23, 2019 for consumer number 2874253 located in ward AJWA/WAGHODIA with route code 55/37 and cycle number 0719. The receipt details the payment amount, payment mode, consumer information, and billing period.
Vadodara Gas Limited provided a receipt to Keshorla Sumitraben T for payment of 541 rupees against their gas bill for October and November 2019. The payment was made online on December 23, 2019 for consumer number 2874253 located in ward AJWA/WAGHODIA with route code 55/37 and cycle number 0719. The receipt details the payment amount, payment mode, consumer information, and billing period.
Vadodara Gas Limited provided a receipt to Keshorla Sumitraben T for payment of 541 rupees against their gas bill for October and November 2019. The payment was made online on December 23, 2019 for consumer number 2874253 located in ward AJWA/WAGHODIA with route code 55/37 and cycle number 0719. The receipt details the payment amount, payment mode, consumer information, and billing period.
Gas Project Building, Dandia Bazar Main Road, Vadodara - 390001 RECEIPT Consumer No : 2874253 Mobile No :9979715306 Receipt No : 191223-BBPS-00364 To : KESHORLA SUMITRABEN T Receipt Date : 23-12-2019 F F B 87 DHARTI TENAMENT NR BAPOD JAKAT NAKA WAGHODIA ROAD Pay Mode : Online Ward : AJWA/WAGHODIA Route Code : 55/37 DD / Chq. No : Chq. Date : Cycle No. : 0719 Bank Name : Tracking ID :PT012AXLFFBG Bill Month : Oct - Nov '19 Particulars Amount Received against gas bill 541.00 Round Off: 0.00 Rupees In Words Five Hundred And Forty One Only Total Amount Rs. 541