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    UHBVN

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    Deepanshu
    UHBVN provides a bill payment receipt for a payment of Rs. 440 made through a cash collection counter for account number 3700150000 under Sub Division 140119194634883034 with reference number 16247050 and date 14/01/2019. The payment was made via wallet with instrument number 140119194634883034 to UHBVN through IndiaIdeas.com Limited. The computer generated receipt does not require a signature.

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    UHBVN

    Uploaded by

    Deepanshu
    224 views1 page
    UHBVN provides a bill payment receipt for a payment of Rs. 440 made through a cash collection counter for account number 3700150000 under Sub Division 140119194634883034 with reference number 16247050 and date 14/01/2019. The payment was made via wallet with instrument number 140119194634883034 to UHBVN through IndiaIdeas.com Limited. The computer generated receipt does not require a signature.

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    UHBVN provides a bill payment receipt for a payment of Rs. 440 made through a cash collection counter for account number 3700150000 under Sub Division 140119194634883034 with reference number 16247050 and date 14/01/2019. The payment was made via wallet with instrument number 140119194634883034 to UHBVN through IndiaIdeas.com Limited. The computer generated receipt does not require a signature.

    Copyright:

    © All Rights Reserved
    224 views1 page

    UHBVN

    Uploaded by

    Deepanshu
    UHBVN provides a bill payment receipt for a payment of Rs. 440 made through a cash collection counter for account number 3700150000 under Sub Division 140119194634883034 with reference number 16247050 and date 14/01/2019. The payment was made via wallet with instrument number 140119194634883034 to UHBVN through IndiaIdeas.com Limited. The computer generated receipt does not require a signature.

    Copyright:

    © All Rights Reserved
    of 1

    UHBVN help

    Vidyut Sadan, Plot No.: C16,Sector-6, Panchkula,


    Contact Centre 9 AM - 6 PM: 1800-180-1550 [email protected] Haryana

    PAYMENT OPTIONS PAYMENT PROCEDURES PAYMENT FAQS

    View Payment
    Bill Payment History View Bill Lodge A Complaint Contact Us Update Mobile No Login

    BILL RECEIPT
    (PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
    REFERENCE NO 16247050 SUB DIVISION 140119194634883034 REFERENCE DATE 14/01/2019 19:55:25
    Particulars of Bills Original

    S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
    1 66014710 3700150000 PARSHA FARM City panipat 440
    Total Amount Paid 440

    Particulars of Payment

    S No Mode Instrument No Instrument Date Bank Branch Code Amount


    1 Wallet 140119194634883034 14/01/2019 AMZ NA 440.00
    Total Amount Paid (In Figures) 440.00

    Total Amount Paid (In Words): FOUR HUNDRED FOURTY ONLY

    Amount Paid TO UHBVN Through (IndiaIdeas.com Limited Having ID 67073)

    This is computer generated receipt and does not require signature


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