Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 16:01:06 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 9 Jan 2015 TO 9 Jan 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 1526049210123406 0123406 sh.khem raj 3411-1503-0169-01-2015 1703.00 1703.00
2 1526049210123407 0123407 sh.madan lal 3411-1501-0190-01-2015 1219.00 1219.00
3 1526049210123408 0123408 sh keshu das 3411-1501-0098-01-2015 1821.00 1821.00
4 1526049210123409 0123409 kishan das 3411-1501-0309-01-2015 1693.00 1693.00
5 1526049210123410 0123410 sh nathu 3411-1507-0042-01-2015 800.00 800.00
6 1526049210123411 0123411 sh goverdhan lal 3411-1501-0130-01-2015 1003.00 1003.00
7 1526049210123412 0123412 sh balu ram 3411-1506-0132-01-2015 1589.00 1589.00
8 1526049210123413 0123413 girja shankar 3411-1507-0137-01-2015 118.00 118.00
9 1526049210123414 0123414 aajad husain pinja 3411-1502-0301-01-2015 1382.00 1382.00
10 1526049210123415 0123415 dhanraj 3411-1506-0213-01-2015 1719.00 1719.00
11 1526049210123416 0123416 sh jamuna lal 3411-1549-0100-01-2015 1549.00 0.00
12 1526049210123417 0123417 shiv lal 3411-1505-0154-01-2015 160.00 160.00
13 1526049210123418 0123418 sh udai singh 3411-1606-0213-01-2015 1242.00 0.00
14 1526049210123419 0123419 sh jamna gar 3411-1503-0037-01-2015 2895.00 2895.00
15 1526049210123420 0123420 nakshatrgirii 3411-1507-0244-01-2015 768.00 768.00
16 1526049210123421 0123421 sh bhanwar lal 3411-1505-0146-01-2015 2201.00 2201.00
17 1526049210123422 0123422 shri pardip kumar 3411-1506-0204-01-2015 1140.00 1140.00
18 1526049210123423 0123423 onkar 3411-1507-0069-01-2015 464.00 464.00
19 1526049210123424 0123424 rameshachand 3411-1507-0258-01-2015 606.00 606.00
20 1526049210123425 0123425 sh mohan lal 3411-1507-0079-01-2015 1247.00 1247.00
21 1526049210123426 0123426 sh radhey shyam 3411-1506-0087-01-2015 616.00 616.00
22 1526049210123427 0123427 sh mathura lal 3411-1505-0119-01-2015 1920.00 1920.00
23 1526049210123428 0123428 sh naran lal 3411-1507-0199-01-2015 263.00 263.00
24 1526049210123429 0123429 gopal lal suthar 3411-1506-0279-01-2015 2469.00 2469.00
25 1526049210123430 0123430 sh ganga ram 3411-1606-0178-01-2015 711.00 0.00
26 1526049210123431 0123431 shri chandr singh 3411-1506-0194-01-2015 958.00 958.00
27 1526049210123432 0123432 shri bhanwar lal j 3411-1507-0126-01-2015 307.00 307.00
28 1526049210123433 0123433 sh suraj mal 3411-1507-0124-01-2015 931.00 931.00
29 1526049210123434 0123434 sh basanti lal 3411-1507-0090-01-2015 690.00 690.00
30 1526049210123435 0123435 jagadishalal 3411-1507-0276-01-2015 206.00 206.00
31 1526049210123437 0123437 sh roop lal nandaw 3411-1505-0066-01-2015 2136.00 2136.00
32 1526049210123438 0123438 sh lalu ram 3411-1606-0023-01-2015 1606.00 0.00
33 1526049210123439 0123439 jasu kanvar 3411-1501-0419-01-2015 2095.00 2095.00
34 1526049210123440 0123440 sh rodi lal 3411-1507-0119-01-2015 4332.00 4332.00
35 1526049210123441 0123441 sh lachhu 3411-1507-0031-01-2015 1119.00 1119.00
36 1526049210123442 0123442 sh ratan das 3411-1507-0035-01-2015 1387.00 1387.00
37 1526049210123443 0123443 kishan lal ji 3411-1507-0235-01-2015 2576.00 2576.00
38 1526049210123444 0123444 bhagawati lal 3411-1507-0034-01-2015 1225.00 1225.00
39 1526049210123445 0123445 radhe shyam 3411-1507-0143-01-2015 1299.00 1299.00
40 1526049210123446 0123446 ratanalal 3411-1507-0261-01-2015 818.00 818.00
41 1526049210123447 0123447 shri jagadish lal 3411-1504-0213-01-2015 1434.00 1434.00
42 1526049210123448 0123448 manohar lal 3411-1501-0284-01-2015 1263.00 1263.00
43 1526049210123449 0123449 sh yoga aksham 3411-1502-0091-01-2015 370.00 370.00
44 1526049210123450 0123450 badari lal 3411-1507-0209-01-2015 494.00 494.00
45 1526049210123451 0123451 sh hira lal 3411-1606-0172-01-2015 591.00 0.00
46 1526049210123452 0123452 udayalal 3411-1507-0259-01-2015 2609.00 2609.00
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Page Total: 59744.00 54045.00
Amount In Word Rupees Fifty Nine Thousand, Seven Hundred and Forty Four Only
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Print Date/Time : 20-03-2015 16:01:06 Page No:2
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 9 Jan 2015 TO 9 Jan 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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47 1526049210123453 0123453 sh babu lal 3411-1502-0140-01-2015 2928.00 2928.00
48 1526049210123454 0123454 narayan lal 3411-1506-0122-01-2015 601.00 601.00
49 1526049210123455 0123455 om parkash 3411-1507-0188-01-2015 9127.00 9127.00
50 1526049210123456 0123456 sh badri lal 3411-1507-0115-01-2015 975.00 975.00
51 1526049210123457 0123457 bhagawati lal 3411-1506-0267-01-2015 228.00 228.00
52 1526049210123458 0123458 sh shyam lal 3411-1506-0123-01-2015 1377.00 1377.00
53 1526049210123459 0123459 nathu lal teli 3411-1507-0113-01-2015 2501.00 2501.00
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Page Total: 17737.00 17737.00
Amount In Word Rupees Seventeen Thousand, Seven Hundred and Thirty Seven Only
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Grand Total: 77481.00 71782.00
Amount In Words: Rupees Seventy Seven Thousand, Four Hundred and Eighty One 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 9 Jan 2015 TO 9 Jan 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
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1 46 59744.00 54045.00
2 7 17737.00 17737.00
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Page Total: 77481.00 71782.00
Amount In Word Rupees Seventy Seven Thousand, Four Hundred and Eighty One Only
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Grand Total: 77481.00 71782.00
Amount In Words: Rupees Seventy Seven Thousand, Four Hundred and Eighty One Only
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Departmental Report(Net Collection)
For the Date between 9 Jan 2015 TO 9 Jan 2015
Department : DISCOM(3411)
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Particulars No. of Transaction Amount(Rs.)
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Total Collection 53 77481.00
Total Cancellation 0 0.00
Net Payable Amount 53 77481.00
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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 :09/01/2015
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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
09-01-2015 AVVNL
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