5/10/25, 12:53 PM UHBVN
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BILL RECEIPT
(PAYMENT MADE THROUGH CASH COLLECTION COUNTER)
REFERENCE NO 109388150 SUB DIVISION Mata Mansa Devi, Panchkula REFERENCE DATE 10/05/2025 12:54:17
Particulars of Bills Original
S No Transaction No Account No Consumer Name Sub Division Bill Cycle Payable Amount Rs
1 250268205 9616140000 JOGINDER SINGH Mata Mansa Devi, Panchkula 1165
Total Amount Paid 1165
Particulars of Payment
S No Mode Instrument No Instrument Date Bank Branch Code Amount
1 Credit Card/Debit Card/Net Banking BHD56QV0KGRAA6 10/05/2025 HD5 1165.00
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5/10/25, 12:53 PM UHBVN
Total Amount Paid (In Figures) 1165.00
Total Amount Paid (In Words): ONE THOUSAND ONE HUNDRED SIXTY FIVE ONLY
Amount Paid TO UHBVN Through Online (Bill Desk Having ID 24)
This is computer generated receipt and does not require signature
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