Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 15:20:40 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 13 Mar 2015 TO 13 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 1526049210132356 0132356 sh lalu ram 3411-1606-0023-03-2015 1418.00 0.00
2 1526049210132357 0132357 sh yamuna lal 3411-1606-0128-03-2015 1103.00 0.00
3 1526049210132358 0132358 aanachai bai 3411-1606-0337-03-2015 595.00 0.00
4 1526049210132359 0132359 sh logar lal 3411-1618-0036-03-2015 665.00 0.00
5 1526049210132360 0132360 pardhanadhyapak ra 3411-1620-0198-03-2015 912.00 0.00
6 1526049210132361 0132361 pardhanadhyapak ra 3411-1627-0058-03-2015 849.00 0.00
7 1526049210132362 0132362 udai lal 3411-1606-0103-03-2015 239.00 0.00
8 1526049210132363 0132363 sh neni ram 3411-1606-0094-03-2015 725.00 0.00
9 1526049210132364 0132364 sh ganga ram 3411-1606-0178-03-2015 1000.00 0.00
10 1526049210132365 0132365 shri lalit kuma 3411-1606-0319-03-2015 276.00 0.00
11 1526049210132366 0132366 sh banshi lal 3411-1606-0096-03-2015 1120.00 0.00
12 1526049210132367 0132367 sh hira lal 3411-1606-0172-03-2015 305.00 0.00
13 1526049210132368 0132368 kalu 3411-1618-0270-03-2015 791.00 0.00
14 1526049210132369 0132369 sh abdul latif 3411-1606-0131-03-2015 260.00 0.00
15 1526049210132370 0132370 sh balu ram 3411-1606-0102-03-2015 782.00 0.00
16 1526049210132371 0132371 shri dinesh kumar 3411-1606-0247-03-2015 664.00 0.00
17 1526049210132372 0132372 satyanarayan 3411-1606-0281-03-2015 744.00 0.00
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Page Total: 12448.00 0.00
Amount In Word Rupees Twelve Thousand, Four Hundred and Forty Eight Only
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Grand Total: 12448.00
Amount In Words: Rupees Twelve Thousand, Four Hundred and Forty Eight 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 13 Mar 2015 TO 13 Mar 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
1 17 12448.00 0.00
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Page Total: 12448.00 0.00
Amount In Word Rupees Twelve Thousand, Four Hundred and Forty Eight Only
--------------------------------------------------------------------------------------------------
Grand Total: 12448.00
Amount In Words: Rupees Twelve Thousand, Four Hundred and Forty Eight Only
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Departmental Report(Net Collection)
For the Date between 13 Mar 2015 TO 13 Mar 2015
Department : DISCOM(3411)
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Particulars No. of Transaction Amount(Rs.)
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Total Collection 17 12448.00
Total Cancellation 0 0.00
Net Payable Amount 17 12448.00
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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 :13/03/2015
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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
13-03-2015 AVVNL
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