Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 15:58:49 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 16 Jan 2015 TO 16 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 1526049210124156 0124156 udai lal 3411-1606-0103-01-2015 255.00 0.00
2 1526049210124157 0124157 shri lalit kuma 3411-1606-0319-01-2015 289.00 0.00
3 1526049210124158 0124158 sh bhagirath 3411-1606-0064-01-2015 722.00 0.00
4 1526049210124159 0124159 rshri bhanwar lal 3411-1702-0203-01-2015 2199.00 0.00
5 1526049210124160 0124160 sh narotam 3411-1606-0118-01-2015 187.00 0.00
6 1526049210124161 0124161 sh narotatam lal 3411-1606-0120-01-2015 1705.00 0.00
7 1526049210124162 0124162 sh abdul latif 3411-1606-0131-01-2015 259.00 0.00
8 1526049210124163 0124163 satyanarayan 3411-1606-0281-01-2015 650.00 0.00
9 1526049210124164 0124164 sh basanti lal 3411-1607-0085-01-2015 1203.00 0.00
10 1526049210124205 0124205 sh hira lal 3411-1706-0206-01-2015 2509.00 2509.00
11 1526049210124206 0124206 aanachai bai 3411-1606-0337-01-2015 1673.00 1673.00
12 1526049210124207 0124207 sh bali mohmad 3411-1606-0184-01-2015 1641.00 1641.00
13 1526049210124208 0124208 suresh kumar 3411-1703-0233-01-2015 347.00 347.00
14 1526049210124209 0124209 madan lal 3411-1704-0153-01-2015 993.00 993.00
15 1526049210124210 0124210 hir 3411-1618-0279-01-2015 280.00 280.00
16 1526049210124211 0124211 shankar lal 3411-1704-0158-01-2015 3427.00 3427.00
17 1526049210124212 0124212 shri hemant kumar 3411-1701-0241-01-2015 1294.00 1294.00
18 1526049210124213 0124213 smt.memuna bai 3411-1708-0162-01-2015 1115.00 1115.00
19 1526049210124214 0124214 sh khemraj 3411-1702-0053-01-2015 646.00 646.00
20 1526049210124215 0124215 sh uday lal 3411-1618-0023-01-2015 183.00 183.00
21 1526049210124216 0124216 mithulal 3411-1706-0208-01-2015 3249.00 3249.00
22 1526049210124217 0124217 sh hira lal 3411-1606-0065-01-2015 1074.00 1074.00
23 1526049210124218 0124218 sh janki lal 3411-1701-0107-01-2015 252.00 252.00
24 1526049210124219 0124219 moti lal 3411-1607-0319-01-2015 100.00 100.00
25 1526049210124220 0124220 sh manohar lal 3411-1701-0035-01-2015 345.00 345.00
26 1526049210124221 0124221 sh hari narayan 3411-1705-0127-01-2015 1003.00 1003.00
27 1526049210124222 0124222 narayan 3411-1705-0146-01-2015 756.00 756.00
28 1526049210124225 0124225 sh badri das 3411-1701-0058-01-2015 1799.00 1799.00
29 1526049210124226 0124226 sh chiranjiv lal 3411-1701-0052-01-2015 2039.00 2039.00
30 1526049210124227 0124227 sh indur mal 3411-1703-0157-01-2015 1880.00 1880.00
31 1526049210124228 0124228 bhanwar lal 3411-1701-0265-01-2015 1299.00 1299.00
32 1526049210124229 0124229 sh sawa 3411-1607-0183-01-2015 1152.00 1152.00
33 1526049210124230 0124230 mithu lal gangawat 3411-1705-0003-01-2015 1345.00 1345.00
34 1526049210124234 0124234 sh balu ram 3411-1606-0102-01-2015 842.00 842.00
35 1526049210124235 0124235 dipak kumar 3411-1703-0264-01-2015 1465.00 1465.00
36 1526049210124236 0124236 kastur chand 3411-1704-0104-01-2015 1817.00 1817.00
37 1526049210124237 0124237 sh ratan lal 3411-1701-0110-01-2015 1694.00 1694.00
38 1526049210124238 0124238 sh jagdish lal 3411-1703-0028-01-2015 5441.00 5441.00
39 1526049210124239 0124239 sh bhola 3411-1704-0039-01-2015 366.00 366.00
40 1526049210124240 0124240 sh heera lal 3411-1703-0035-01-2015 227.00 227.00
41 1526049210124241 0124241 sh ashok kumar 3411-1703-0005-01-2015 2139.00 2139.00
42 1526049210124242 0124242 mahavir prasad 3411-1703-0006-01-2015 869.00 869.00
43 1526049210124243 0124243 ashok kumar 3411-1701-0235-01-2015 1094.00 1094.00
44 1526049210124244 0124244 sh moti 3411-1705-0042-01-2015 690.00 690.00
45 1526049210124251 0124251 shri champa lal 3411-1702-0208-01-2015 1074.00 1074.00
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Page Total: 55588.00 48119.00
Amount In Word Rupees Fifty Five Thousand, Five Hundred and Eighty Eight Only
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Print Date/Time : 20-03-2015 15:58:49 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 16 Jan 2015 TO 16 Jan 2015
Department : DISCOM(3411)
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SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
Grand Total: 55588.00 48119.00
Amount In Words: Rupees Fifty Five Thousand, Five Hundred and Eighty 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 16 Jan 2015 TO 16 Jan 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
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1 45 55588.00 48119.00
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Page Total: 55588.00 48119.00
Amount In Word Rupees Fifty Five Thousand, Five Hundred and Eighty Eight Only
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Grand Total: 55588.00 48119.00
Amount In Words: Rupees Fifty Five Thousand, Five Hundred and Eighty Eight Only
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Departmental Report(Net Collection)
For the Date between 16 Jan 2015 TO 16 Jan 2015
Department : DISCOM(3411)
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Particulars No. of Transaction Amount(Rs.)
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Total Collection 45 55588.00
Total Cancellation 0 0.00
Net Payable Amount 45 55588.00
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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 :16/01/2015
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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
16-01-2015 AVVNL
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