3/6/23, 2:44 PM Lucknow Jal Sansthan

JALKAL VIBHAG, NAGAR NIGAM, LUCKNOW (Customer

(जलकल विभाग, नगर निगम, लखनऊ) Copy)
PAYMENT RECEIPT (भुगतान रसीद)

OLD HOUSE ID(पुरानी ग़ृह

RECEIPT NO.(रसीद संख्या): TCA10418163/2022-23/3 210901783
सँख्या):
WARD
ZONE
ACCOUNT NO(खाता (वार्ड):
LNN ID (ल.न.न.): ZONE (जोन): (जोन):
संख्या): LABOUR
9157A90775 ZONE 2 ZONE
10418163 COLONY
2
WARD
BILL PERIOD (बिल अवधि): BILL NO(बिल संख्या): BILL DATE(बिल तिथि):  
2022-23 B9157A90775 26/04/2022
NAME & FATHER
NAME/HUSBAND NAME SMT SAROJ DEVI, W/O SRI RAM GARG MOBILE(मोबाइल): 7007509307
(नाम और पिता/पति का नाम ):

S 094/16, C BLOCK EMAIL (ईमेल):

ADDRESS (पता):
SATYAMAGARWAL279@GMAIL.COM
CONSUMED
ADVANCE
(ग्रहण किया
अग्रिम CURRENT CURRENT
धनराशि) / YEAR YEAR
BILL AMOUNT DUE (बिल धनराशि देय)  (RS):5413.00( FIVE THOUSAND FOUR HUNDRED AND REMAINING REBATE SURCHARGE
THIRTEENRUPEES ONLY /-) ADVANCE (छू ट) (RS) : (सरचार्ज) (RS):
(शेष अग्रिम 0.00RUPEES 404.00RUPEES
धनराशि) (RS) ONLY /-) ONLY /-)
: 0.00 /
0.00RUPEES
ONLY /-)
LAST PAYMENT RECEIVED IN CURRENT FY 2022-23 (पिछले भुगतान की धनराशि) RS:0( RUPEES ONLY /-)
DATE (तिथि): MODE
RECEIPT NO (रसीद संख्या): NA
NA (माध्यम):NA
RECEIVED AMOUNT (प्राप्त धनराशि): RS: 5413.00( FIVE THOUSAND FOUR HUNDRED AND THIRTEENRUPEES ONLY /-)
MODE (माध्यम):CASH   CHEQUE NO (चेक संख्या).: 0000,  DATE (तिथि):NA, BANK (बैंक):NA, BRANCH (शाखा):NA
BALANCE AMOUNT DUE (शेष धनराशि देय): 0.00( RUPEES ONLY /-)
RECEIVED
USER NAME (उपयोगकर्ता का नाम) DATE (तिथि)
BY (प्राप्तकर्ता)
ONLINE USER ONLINE 30/08/2022
USER

ONLINE USER
* Note: Payment done by cheque/DD is subject to realization.; NA - Not Applicable;Bill
amount due is inclusive of current year rebate/surcharge.

https://jklmc.gov.in/AuthUser/online/PaymentHistory.aspx 1/1