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 Print Receipt

(Payment Receipt)

Consumer Name AMRIK SINGH

Account No. 3000176070

Bill Due Date 16 OCT 2023

Transaction Date 16 OCT 2023

Receipt No. 199263233

Gateway Ref. No. ZAX61468044894

Bill Category DS/GEN

Bill Cycle/Group 7/8

Sub Division Name MOHALI SPECIAL DIVISION

Amount Paid Rs. 6580/-

Amount in Words Six Thousand Five Hundred Eighty Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature