Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 15:56:41 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 19 Jan 2015 TO 19 Jan 2015
Department : DISCOM(3411)
--------------------------------------------------------------------------------------------------
SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
1 1526049210124651 0124651 sh shanker 3411-1705-0086-01-2015 535.00 535.00
2 1526049210124652 0124652 sh shankar lal 3411-1705-0101-01-2015 1879.00 1879.00
3 1526049210124653 0124653 sh udai lal 3411-1705-0092-01-2015 783.00 783.00
4 1526049210124654 0124654 sh amba lal 3411-1705-0077-01-2015 347.00 347.00
5 1526049210124656 0124656 mangi bai 3411-1702-0243-01-2015 1165.00 1165.00
6 1526049210124657 0124657 shri balu lal 3411-1703-0265-01-2015 2310.00 2310.00
7 1526049210124658 0124658 sh balu lal 3411-1702-0018-01-2015 897.00 897.00
8 1526049210124659 0124659 sh ram chandar 3411-1706-0133-01-2015 1859.00 1859.00
9 1526049210124660 0124660 shri paras ram 3411-1705-0122-01-2015 1627.00 1627.00
10 1526049210124661 0124661 sh jagdish lal 3411-1706-0002-01-2015 943.00 943.00
11 1526049210124662 0124662 prabhu lal 3411-1701-0104-01-2015 646.00 646.00
12 1526049210124663 0124663 sh prabhu lal 3411-1702-0017-01-2015 993.00 993.00
13 1526049210124664 0124664 dharmara 3411-1706-0205-01-2015 6065.00 6065.00
14 1526049210124665 0124665 uday lal 3411-1702-0218-01-2015 716.00 716.00
15 1526049210124666 0124666 govind lal 3411-1702-0239-01-2015 721.00 721.00
16 1526049210124667 0124667 sh navla 3411-1708-0123-01-2015 3092.00 3092.00
17 1526049210124668 0124668 veni chand 3411-1706-0016-01-2015 436.00 436.00
18 1526049210124669 0124669 ram narayan 3411-1706-0160-01-2015 1044.00 1044.00
19 1526049210124670 0124670 sukh dev 3411-1704-0184-01-2015 238.00 238.00
20 1526049210124671 0124671 shri bhagawan lal 3411-1702-0204-01-2015 882.00 882.00
21 1526049210124672 0124672 bagadi lal 3411-1704-0172-01-2015 374.00 374.00
22 1526049210124673 0124673 sh shankar lal 3411-1702-0020-01-2015 1069.00 1069.00
23 1526049210124674 0124674 kamala bai 3411-1703-0246-01-2015 228.00 228.00
24 1526049210124675 0124675 sh khuman singh 3411-1705-0019-01-2015 657.00 657.00
25 1526049210124676 0124676 kanhaya lal 3411-1706-0121-01-2015 2824.00 2824.00
26 1526049210124677 0124677 sh mathura lal 3411-1706-0125-01-2015 2390.00 2390.00
27 1526049210124678 0124678 bhanvaralal 3411-1705-0252-01-2015 432.00 432.00
28 1526049210124679 0124679 jaint kumar 3411-1704-0182-01-2015 803.00 803.00
29 1526049210124680 0124680 sh bagdi lal 3411-1706-0049-01-2015 877.00 877.00
30 1526049210124681 0124681 ashok kumar 3411-1706-0180-01-2015 160.00 160.00
31 1526049210124682 0124682 badami bai jat 3411-1708-0269-01-2015 2108.00 2108.00
32 1526049210124683 0124683 shri lakshmi lal c 3411-1704-0021-01-2015 196.00 196.00
33 1526049210124684 0124684 sh banshi lal 3411-1703-0198-01-2015 102.00 102.00
34 1526049210124685 0124685 shiw lal 3411-1704-0180-01-2015 299.00 299.00
35 1526049210124686 0124686 sh mitha lal 3411-1701-0047-01-2015 1211.00 1211.00
36 1526049210124687 0124687 sh abbas ali 3411-1707-0080-01-2015 1351.00 1351.00
37 1526049210124689 0124689 krishna gopal 3411-1701-0105-01-2015 1268.00 1268.00
38 1526049210124690 0124690 sh chiranjiv lal 3411-1701-0053-01-2015 168.00 168.00
39 1526049210124691 0124691 sh vardi chand 3411-1701-0036-01-2015 768.00 768.00
40 1526049210124692 0124692 kailashi bai 3411-1701-0269-01-2015 418.00 418.00
41 1526049210124693 0124693 sh yamuna shankar 3411-1702-0089-01-2015 551.00 551.00
--------------------------------------------------------------------------------------------------
Page Total: 45432.00 45432.00
Amount In Word Rupees Forty Five Thousand, Four Hundred and Thirty Two Only
--------------------------------------------------------------------------------------------------
Grand Total: 45432.00 45432.00
Amount In Words: Rupees Forty Five Thousand, Four Hundred and Thirty Two Only
--------------------------------------------------------------------------------------------------
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 19 Jan 2015 TO 19 Jan 2015
Page Wise Summary Report
--------------------------------------------------------------------------------------------------
Page No No Of Bills Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
1 41 45432.00 45432.00
--------------------------------------------------------------------------------------------------
Page Total: 45432.00 45432.00
Amount In Word Rupees Forty Five Thousand, Four Hundred and Thirty Two Only
--------------------------------------------------------------------------------------------------
Grand Total: 45432.00 45432.00
Amount In Words: Rupees Forty Five Thousand, Four Hundred and Thirty Two Only
--------------------------------------------------------------------------------------------------
Departmental Report(Net Collection)
For the Date between 19 Jan 2015 TO 19 Jan 2015
Department : DISCOM(3411)
--------------------------------------------------------------------------------------------------
Particulars No. of Transaction Amount(Rs.)
--------------------------------------------------------------------------------------------------
Total Collection 41 45432.00
Total Cancellation 0 0.00
Net Payable Amount 41 45432.00
--------------------------------------------------------------------------------------------------
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 :19/01/2015
--------------------------------------------------------------------------------------------------------------------------------------
S.No. Receipt No token No Combination Key User Total Amount
--------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------
Page Total: 0.00
--------------------------------------------------------------------------------------------------------------------------------------
Grand Total: .00
--------------------------------------------------------------------------------------------------------------------------------------
Friday, 20 March 2015
19-01-2015 AVVNL
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment