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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 19126009 SUB DIVISION 230419143713700604 REFERENCE DATE 23/04/2019 14:46:22
Particulars of Bills Original

S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 70579708 3700150000 PARSHA FARM City panipat 666
Total Amount Paid 666

Particulars of Payment

S No Mode Instrument No Instrument Date Bank Branch Code Amount

1 Wallet 230419143713700604 23/04/2019 AMZ NA 666.00
Total Amount Paid (In Figures) 666.00

Total Amount Paid (In Words): SIX HUNDRED SIXTY SIX 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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