Shri Mata Vaishnodevi Shrine Board
Helicopter Booking Receipt (Online)
HGO250301-KVI1060
Pilgrim Category Service Date Sector
General Category 07/05/2025 Katra-Sanjhichatt
Route Helicopter Company Mobile Number
Katra-Sanjhichatt Global Vectra Helicorp +91 xxxxxx1804
Journey Date Reporting Place Reporting Time
07/05/2025 Katra Helipad 08:30
Payment Mode Reference Number Booking Date & Time
Credit Card 90553 01/03/2025 & 10:18 AM
Number of Pilgrim/s Number of Infants Amount Paid
4 0 8840.00 Rs/-
Traveling Pilgrim Details
S.No Pilgrim Name Gender Age ID Proof Type ID Proof Status
Number
1 Pardeep Sharma Male 48 AADHAAR ********0115 Confirmed
CARD
2 Sapna Sharma Female 45 AADHAAR ********5464 Confirmed
CARD
3 Hariom Gaur Male 72 AADHAAR ********1100 Confirmed
CARD
4 Sheela Devi Female 70 AADHAAR ********1680 Confirmed
CARD
Instructions to Pilgrim
Please carry the printout of the this Booking Receipt & produce the Original ID Proof used at the time of
Booking for availing the Services, failing which Shrine Board reserves the right to deny the Services.
All Pilgrims are requested to report to Helipad as per the reporting time failing which Shrine Board reserves
the right to deny Services.
The cancellation can be made up to (and not after) 02 days before the scheduled date of Travel.
In case of cancellation of Heli Services due to unforeseen circumstances - Refund will be made at the
counters.
For Cancellations made by pilgrims - Amount will be refunded to the original payment mode within 15
days of cancellation.
The received amount for Jammu-Bhawan-Jammu Sector bookings includes of Services and Donation.
*Jai Mata Di!! *