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  • P40602024201112012024191635

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    ranamajhi001
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    WBSEDCL

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    WBSEDCL

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    3 views1 page

    P40602024201112012024191635

    Uploaded by

    ranamajhi001
    WBSEDCL

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Transaction ID: BBPSCS014012000004311822

    Date: 12.01.2024
    Payment Gateway: BILLDESK
    Billing Office: DHUBULIA CUSTOMER CARE CENTER
    Consumer Id: 300552521
    Name: GITARANI SARJAL
    Invoice Number /Appl. No. /Inst. No: 406020242011
    Bill Paid For: JAN2024-MAR2024
    Payment Mode : ONLINE
    Received: Rs. 403

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