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    Kunal Kishor
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    This document is an e-receipt from the State Bank of India for a payment of Rs. 2,000 made through their SBCollect service. The payment was made by Jay Kumar Ravidas with roll number 1801043 for hostel electricity fees for the year 2018-2022 at BIT Sindri. The payment of Rs. 2,000 was for hostel maintenance fees for hostel number 07.

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    This document is an e-receipt from the State Bank of India for a payment of Rs. 2,000 made through their SBCollect service. The payment was made by Jay Kumar Ravidas with roll number 1801043 for hostel electricity fees for the year 2018-2022 at BIT Sindri. The payment of Rs. 2,000 was for hostel maintenance fees for hostel number 07.

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

    Electricity PDF

    Uploaded by

    Kunal Kishor
    This document is an e-receipt from the State Bank of India for a payment of Rs. 2,000 made through their SBCollect service. The payment was made by Jay Kumar Ravidas with roll number 1801043 for hostel electricity fees for the year 2018-2022 at BIT Sindri. The payment of Rs. 2,000 was for hostel maintenance fees for hostel number 07.

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    © All Rights Reserved
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    BIT SINDRI Account Officer (Electricity)

    BIT SINDRI DHANBD , , SINDRI-828123


    Date: 12-Aug-2019

    e-Receipt for State Bank Collect Payment

    SBCollect Reference Number DUB8860195


    Bank Reference Number IGAGUDUFW5
    Category Hostel Electricity Fee
    Name JAY KUMAR RAVIDAS
    Roll No 1801043
    Branch ELECTRICAL
    Year 2018-2022
    Hostel No 07
    Hostel Maintenance Fee 2000
    Total Amount (In Figures) 2,000.00
    Total Amount (In Words) Rupees Two Thousand Only
    Remarks  
    Notification 1  
    Notification 2  
            

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