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DHBVN
DHBVN
BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 111262159 SUB DIVISION Sub-Divn. Bhuna, Tohana REFERENCE DATE 27/06/2024 09:22:45
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 220305756 9582903000 BHOOP SINGH Sub-Divn. Bhuna, Tohana 480
Total Amount Paid 480
Particulars of Payment
Amount Paid TO DHBVN Through (Airtel Payments Bank Limited Having ID 779324)