2/6/24, 12:00 PM UHBVN
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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 85451923 SUB DIVISION Model Town Sonepat REFERENCE DATE 06/02/2024 [Link]
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 198196011 7065630389 SUNIL ARORA Model Town Sonepat 1797
Total Amount Paid 1797
Particulars of Payment
S No Mode Instrument No Instrument Date Bank Branch Code Amount
1 Paytm PG 20240206011020000961595578017070046 06/02/2024 HDFC Bank 1797.00
Total Amount Paid (In Figures) 1797.00
Total Amount Paid (In Words): ONE THOUSAND SEVEN HUNDRED NINTY SEVEN ONLY
Amount Paid TO UHBVN Through Online (Paytm Gateway Having ID 160417)
This is computer generated receipt and does not require signature
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