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 Print Receipt

(Payment Receipt)

Consumer Name AMRIK SINGH

Account No. 3000176070

Bill Due Date 19 JUN 2023

Transaction Date 18 JUN 2023

Receipt No. 194653502

Gateway Ref. No. XAX61212901363

Bill Category DS/GEN

Bill Cycle/Group 3/0

Sub Division Name MOHALI SPECIAL DIVISION

Amount Paid Rs. 8040/-

Amount in Words Eight Thousand Forty Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature