Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 15:13:56 Page No:1
GOVERNMENT OF RAJASTHAN
Integrated Citizen Service Centre (e-Mitra/CSC)
(Counter/Kiosk : 2600492-Satish Kumar Prajapat) (LSP : 2600010-2012 eMitra CMS Udaipur) (DC : 26-
(District : Udaipur)
For the Date between 4 Mar 2015 TO 4 Mar 2015
Department : DISCOM(3411)
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SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
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1 1526049210131152 0131152 narayan lal 3411-1506-0122-03-2015 388.00 388.00
2 1526049210131157 0131157 sh vesnau lal 3411-1506-0121-03-2015 1619.00 1619.00
3 1526049210131159 0131159 vishanulal 3411-1506-0295-03-2015 402.00 402.00
4 1526049210131160 0131160 sh balu lal 3411-1506-0066-03-2015 249.00 249.00
5 1526049210131162 0131162 shri chandr singh 3411-1506-0194-03-2015 1090.00 1090.00
6 1526049210131163 0131163 sh ghanshyam lal 3411-1505-0094-03-2015 855.00 855.00
7 1526049210131201 0131201 pardhanadhyapak ji 3411-1507-0215-03-2015 615.00 615.00
8 1526049210131203 0131203 sh shyam lal 3411-1506-0123-03-2015 1215.00 1215.00
9 1526049210131204 0131204 bhagawati lal 3411-1506-0267-03-2015 373.00 373.00
10 1526049210131205 0131205 rajmal 3411-1501-0338-03-2015 1005.00 1005.00
11 1526049210131206 0131206 girja shankar 3411-1507-0137-03-2015 297.00 297.00
12 1526049210131207 0131207 sukh lal 3411-1505-0197-03-2015 387.00 387.00
13 1526049210131208 0131208 ramesh chandra 3411-1502-0203-03-2015 1003.00 1003.00
14 1526049210131209 0131209 nathu lal teli 3411-1507-0113-03-2015 1790.00 1790.00
15 1526049210131210 0131210 sh ratan das 3411-1507-0035-03-2015 815.00 815.00
16 1526049210131211 0131211 sh.jagdish lal cho 3411-1507-0020-03-2015 917.00 917.00
17 1526049210131212 0131212 sh.bhagwati lal 3411-1507-0129-03-2015 1068.00 1068.00
18 1526049210131213 0131213 sh ramdas 3411-1507-0111-03-2015 697.00 697.00
19 1526049210131214 0131214 radhe shyam 3411-1507-0143-03-2015 1339.00 1339.00
20 1526049210131215 0131215 sh mathura lal 3411-1505-0119-03-2015 1150.00 1150.00
21 1526049210131216 0131216 sh prem shankar 3411-1506-0008-03-2015 568.00 568.00
22 1526049210131217 0131217 badari lal 3411-1507-0209-03-2015 415.00 415.00
23 1526049210131218 0131218 inder lal 3411-1507-0101-03-2015 819.00 819.00
24 1526049210131219 0131219 sh lachhu 3411-1507-0031-03-2015 1051.00 1051.00
25 1526049210131220 0131220 sh goverdhan 3411-1507-0097-03-2015 950.00 950.00
26 1526049210131221 0131221 jagadishalal 3411-1507-0276-03-2015 289.00 289.00
27 1526049210131222 0131222 sh shiv lal 3411-1502-0019-03-2015 896.00 896.00
28 1526049210131223 0131223 bhagawati lal 3411-1507-0034-03-2015 528.00 528.00
29 1526049210131224 0131224 sh jagdish lal 3411-1507-0030-03-2015 1301.00 1301.00
30 1526049210131225 0131225 jagadish lal 3411-1506-0269-03-2015 282.00 282.00
31 1526049210131226 0131226 sh murli dhar 3411-1502-0157-03-2015 1181.00 1181.00
32 1526049210131227 0131227 nathu lal 3411-1507-0253-03-2015 971.00 971.00
33 1526049210131228 0131228 udayalal 3411-1507-0259-03-2015 1862.00 1862.00
34 1526049210131229 0131229 sh babu lal 3411-1502-0140-03-2015 2545.00 2545.00
35 1526049210131230 0131230 sh sanjay kumar 3411-1501-0058-03-2015 965.00 965.00
36 1526049210131231 0131231 sh suraj mal 3411-1507-0124-03-2015 788.00 788.00
37 1526049210131232 0131232 sh prem shankar 3411-1506-0006-03-2015 1480.00 1480.00
38 1526049210131233 0131233 sh bhanwar lal 3411-1505-0146-03-2015 1131.00 1131.00
39 1526049210131234 0131234 shri ratan lal 3411-1504-0135-03-2015 3809.00 3809.00
40 1526049210131235 0131235 sh.madan lal 3411-1501-0190-03-2015 1016.00 1016.00
41 1526049210131236 0131236 sh balu ram 3411-1506-0132-03-2015 1346.00 1346.00
42 1526049210131237 0131237 sh badri lal 3411-1507-0115-03-2015 984.00 984.00
43 1526049210131238 0131238 om parkash 3411-1507-0188-03-2015 1844.00 1844.00
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Page Total: 44295.00 44295.00
Amount In Word Rupees Forty Four Thousand, Two Hundred and Ninety Five Only
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Grand Total: 44295.00 44295.00
Amount In Words: Rupees Forty Four Thousand, Two Hundred and Ninety Five Only
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GOVERNMENT OF RAJASTHAN
Integrated Citizen Service Centre (e-Mitra/CSC)
(Counter/Kiosk : 2600492-Satish Kumar Prajapat) (LSP : 2600010-2012 eMitra CMS Udaipur) (DC : 26-
(District : Udaipur)
For the Date between 4 Mar 2015 TO 4 Mar 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
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1 43 44295.00 44295.00
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Page Total: 44295.00 44295.00
Amount In Word Rupees Forty Four Thousand, Two Hundred and Ninety Five Only
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Grand Total: 44295.00 44295.00
Amount In Words: Rupees Forty Four Thousand, Two Hundred and Ninety Five Only
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Departmental Report(Net Collection)
For the Date between 4 Mar 2015 TO 4 Mar 2015
Department : DISCOM(3411)
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Particulars No. of Transaction Amount(Rs.)
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Total Collection 43 44295.00
Total Cancellation 0 0.00
Net Payable Amount 43 44295.00
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Cheque Dishonor Report
Consumer Key Correction Report
Print Date : 20/03/2015 Page No:1
GOVERNMENT OF RAJASTHAN
e-Mitra (Integrated Citizen Service Center)
JAIPUR (District: Udaipur)
Center/Kiosk :DC(26 - 492)
Invalid Key For the date :04/03/2015
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S.No. Receipt No token No Combination Key User Total Amount
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Page Total: 0.00
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Grand Total: .00
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Friday, 20 March 2015
04-03-2015 AVVNL
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