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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 10034336 SUB DIVISION S/DIV KURUKSHETRA II REFERENCE DATE 30/05/2018 01:36:52
Particulars of Bills Original

S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 54691199 2721080000 SUBASH BANSAL S/DIV KURUKSHETRA II 2974
Total Amount Paid 2974

Particulars of Payment

S No Mode Instrument No Instrument Date Bank Branch Code Amount

1 Credit Card/Debit Card/Net Banking NPNB6345546442 30/05/2018 Punjab National Bank 2974.00
Total Amount Paid (In Figures) 2974.00

Total Amount Paid (In Words): TWO THOUSAND NINE HUNDRED SEVENTY FOUR 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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