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November 2024 Payment Receipt

A payment transaction was completed on November 11, 2024, for consumer Dipali Roy, with a total amount of Rs. 841.00 paid through the SBIEPAY gateway for the billing office BARJORA CCC, covering the bill for November 2024. The transaction ID is 0081989517736, and it was processed using BSK mode with operator ID 6297011853 and ticket number 20241111130401644.

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6 views1 page

November 2024 Payment Receipt

A payment transaction was completed on November 11, 2024, for consumer Dipali Roy, with a total amount of Rs. 841.00 paid through the SBIEPAY gateway for the billing office BARJORA CCC, covering the bill for November 2024. The transaction ID is 0081989517736, and it was processed using BSK mode with operator ID 6297011853 and ticket number 20241111130401644.

Uploaded by

naparassk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Transaction ID: 0081989517736

Date: 11.11.2024 13:04:42


Payment Gateway: SBIEPAY
Billing Office: BARJORA CCC
Consumer Id: 200236825
Name: DIPALI ROY
Invoice Number /Appl. No. /Inst. No: 464010598143
Bill Paid For: NOV2024
Payment Mode : BSK
Received: Rs. 841.00
BSK Operator ID: 6297011853
BSK Ticket No.: 20241111130401644

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