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DHBVN Payment Receipt - 24.01.2024
DHBVN Payment Receipt - 24.01.2024
BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 105427284 SUB DIVISION Sub-Divn. West, Faridabad REFERENCE DATE 24/01/2024 23:33:58
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 207219576 3489434868 SMT. SRISHTI GILL Sub-Divn. West, Faridabad 6548
Total Amount Paid 6548
Particulars of Payment
Total Amount Paid (In Words): SIX THOUSAND FIVE HUNDRED FOURTY EIGHT ONLY