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BILL RECEIPT (PAYMENT MADE THROUGH CASH COLLECTION COUNTER) REFERENCE NO 78912397 SUB DIVISION MODEL TOWN Panipat REFERENCE DATE 26/09/2023 16:12:33 Particulars of Bills Duplicate
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs 1 185533964 8585300668 AJAY KUMAR GOEL MODEL TOWN Panipat 10247 Total Amount Paid 10247
Particulars of Payment
S No Mode Instrument No Instrument Date Bank Branch Code Amount
1 Paytm PG 20230926010970000913458569696758797 26/09/2023 ICICI Bank 10247.00 Total Amount Paid (In Figures) 10247.00
Total Amount Paid (In Words): TEN THOUSAND TWO HUNDRED FOURTY SEVEN ONLY
Amount Paid TO UHBVN Through Online (Paytm Gateway Having ID 160417)
This is computer generated receipt and does not require signature
