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5/11/23, 10:48 AM OLCCS 5.

THE BRIHANMUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING


(OF THE BRIHANMUMBAI MAHANAGAR PALIKA)
Payment Receipt
11-May-2023 10:48

Account Number: 577171127


Paid Amount: 1960.00
Paid Date & Time: 5/11/2023 10:46:59 AM
Transaction ID: 17338951930
Bill Number: 2305111046240397171
Bill Amount: 1960.00
Payment Mode: TJSB_UPI
Mobile Number: 9869038458
Email Address: gnaik201@gmail.com
Division: 2
Cycle: 16
Ward: 8

This Receipt is System Generated. Do not require signature.

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