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Government Of Rajasthan Page No.

Online Bill Receipt Electrical


Sr. Token No Bill No Bill Date Received From Treasury Sdo Bill Account No SoftCopy No Bill Cash Am
No. Payment Date Name Code Amount
1 7676 49694710 22/12/2023 AEN OM ITAWA PIPALDA 2107410 2107410 EPV801140015 78746.00 78746.0
02/02/2024 862010822024
2 8989 50513633 09/02/2024 AEN JVVNL PIPALDA PIPALDA 2107410 210741035040 02021780
EPV801140015 591.00 591.0
09/02/2024 210741035040 862010822024
Grand Total : 02091950 79337.00 79337.00
Rupees in Words : RUPEES SEVENTY NINE THOUSAND THREE HUNDRED THIRTY SEVEN ONLY

Print Date :
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in)
12-Feb-2024
1

ash Amt
78746.00

591.00

79337.00

Print Date :
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in)
12-Feb-2024

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