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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 15902373 SUB DIVISION No.1 Yamunanagar REFERENCE DATE 30/12/2018 07:53:46
Particulars of Bills Original

S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 65289271 6856180000 DARSHAN LAL No.1 Yamunanagar 385
Total Amount Paid 385

Particulars of Payment

S No Mode Instrument No Instrument Date Bank Branch Code Amount

1 Credit Card/Debit Card/Net Banking PSM37050272774 30/12/2018 SM3 385.00
Total Amount Paid (In Figures) 385.00

Total Amount Paid (In Words): THREE HUNDRED EIGHTY FIVE ONLY

Amount Paid TO UHBVN Through Online (Bill Desk Having ID 24)

This is computer generated receipt and does not require signature

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