Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 15:23:27 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 Mar 2015 TO 19 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 1526049210133601 0133601 madan lal 3411-1702-0115-03-2015 568.00 568.00
2 1526049210133602 0133602 sh madan lal 3411-1703-0201-03-2015 1018.00 1018.00
3 1526049210133603 0133603 suresh kumar 3411-1703-0233-03-2015 291.00 291.00
4 1526049210133604 0133604 sh shanker 3411-1705-0086-03-2015 275.00 275.00
5 1526049210133605 0133605 sh shankar lal 3411-1702-0102-03-2015 180.00 180.00
6 1526049210133606 0133606 sh panna lal 3411-1703-0020-03-2015 1659.00 1659.00
7 1526049210133607 0133607 sh khemraj 3411-1702-0053-03-2015 1039.00 1039.00
8 1526049210133608 0133608 arjun lal 3411-1702-0019-03-2015 797.00 797.00
9 1526049210133609 0133609 sh hira lal 3411-1706-0206-03-2015 2284.00 2284.00
10 1526049210133610 0133610 sukh dev 3411-1704-0184-03-2015 305.00 305.00
11 1526049210133611 0133611 sh jhamak lal 3411-1701-0044-03-2015 2123.00 2123.00
12 1526049210133612 0133612 sh shanti lal 3411-1703-0140-03-2015 789.00 789.00
13 1526049210133613 0133613 shri hemant kumar 3411-1701-0241-03-2015 904.00 904.00
14 1526049210133614 0133614 shankar lal 3411-1704-0158-03-2015 1687.00 1687.00
15 1526049210133615 0133615 wasudev chobisa 3411-1701-0253-03-2015 1473.00 1473.00
16 1526049210133616 0133616 sh narayan lal 3411-1702-0055-03-2015 301.00 301.00
17 1526049210133617 0133617 sh shankar lal 3411-1702-0001-03-2015 473.00 473.00
18 1526049210133618 0133618 shri komal singh 3411-1706-0008-03-2015 642.00 642.00
19 1526049210133619 0133619 ashish 3411-1701-0257-03-2015 3011.00 3011.00
20 1526049210133620 0133620 sh mahavir prasad 3411-1703-0061-03-2015 212.00 212.00
21 1526049210133621 0133621 dipak kumar 3411-1703-0264-03-2015 708.00 708.00
22 1526049210133622 0133622 sh yamuna shankar 3411-1702-0089-03-2015 282.00 282.00
23 1526049210133623 0133623 sh mangi lal 3411-1704-0016-03-2015 266.00 266.00
24 1526049210133624 0133624 veni chand 3411-1706-0016-03-2015 927.00 927.00
25 1526049210133625 0133625 sh manak chand 3411-1706-0014-03-2015 374.00 374.00
26 1526049210133626 0133626 sh hira lal 3411-1706-0015-03-2015 645.00 645.00
27 1526049210133627 0133627 shanti lal 3411-1706-0162-03-2015 529.00 529.00
28 1526049210133628 0133628 sh vardi chand 3411-1703-0052-03-2015 1464.00 1464.00
29 1526049210133629 0133629 sh mohan lal 3411-1701-0133-03-2015 386.00 386.00
30 1526049210133630 0133630 sh mangi lal 3411-1703-0196-03-2015 573.00 573.00
31 1526049210133631 0133631 sh oodaeshwar lal 3411-1703-0151-03-2015 1440.00 1440.00
32 1526049210133632 0133632 sh balu lal 3411-1702-0018-03-2015 989.00 989.00
33 1526049210133633 0133633 shri balu lal 3411-1703-0265-03-2015 1106.00 1106.00
34 1526049210133634 0133634 mangi bai 3411-1702-0243-03-2015 671.00 671.00
35 1526049210133635 0133635 sh ratan lal 3411-1701-0110-03-2015 1346.00 1346.00
36 1526049210133636 0133636 sh basanti lal 3411-1702-0112-03-2015 1056.00 1056.00
37 1526049210133637 0133637 shri lakshmi lal c 3411-1704-0021-03-2015 190.00 190.00
38 1526049210133638 0133638 sh banshi lal 3411-1701-0082-03-2015 4861.00 4861.00
39 1526049210133639 0133639 govind lal 3411-1702-0239-03-2015 638.00 638.00
40 1526049210133640 0133640 sh dildar khan 3411-1708-0080-03-2015 1411.00 1411.00
41 1526049210133641 0133641 bagadi lal 3411-1704-0172-03-2015 342.00 342.00
42 1526049210133642 0133642 sh shankar lal 3411-1702-0020-03-2015 1012.00 1012.00
43 1526049210133643 0133643 shri champa lal 3411-1702-0208-03-2015 1020.00 1020.00
44 1526049210133646 0133646 sh prabhu lal 3411-1702-0017-03-2015 735.00 735.00
45 1526049210133647 0133647 rajamal 3411-1706-0212-03-2015 2308.00 2308.00
46 1526049210133648 0133648 sh narayan 3411-1706-0146-03-2015 4017.00 4017.00
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Page Total: 49327.00 49327.00
Amount In Word Rupees Forty Nine Thousand, Three Hundred and Twenty Seven Only
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Print Date/Time : 20-03-2015 15:23:27 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 19 Mar 2015 TO 19 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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47 1526049210133651 0133651 sh neyam chand 3411-1703-0111-03-2015 728.00 728.00
48 1526049210134102 0134102 rshri bhanwar lal 3411-1702-0203-03-2015 2253.00 2253.00
49 1526049210134103 0134103 sukh lal 3411-1702-0196-03-2015 1578.00 1578.00
50 1526049210134104 0134104 uday lal 3411-1702-0218-03-2015 618.00 618.00
51 1526049210134105 0134105 sh salig ram 3411-1708-0149-03-2015 744.00 744.00
52 1526049210134106 0134106 ram narayan 3411-1706-0160-03-2015 907.00 907.00
53 1526049210134107 0134107 jaint kumar 3411-1704-0182-03-2015 431.00 431.00
54 1526049210134108 0134108 sh udai lal 3411-1701-0025-03-2015 1077.00 1077.00
55 1526049210134109 0134109 kamala bai 3411-1703-0246-03-2015 247.00 247.00
56 1526049210134111 0134111 sh manohar lal 3411-1701-0035-03-2015 335.00 335.00
57 1526049210134112 0134112 sh.manohar lal 3411-1701-0220-03-2015 251.00 251.00
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Page Total: 9169.00 9169.00
Amount In Word Rupees Nine Thousand, One Hundred and Sixty Nine Only
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Grand Total: 58496.00 58496.00
Amount In Words: Rupees Fifty Eight Thousand, Four Hundred and Ninety Six 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 19 Mar 2015 TO 19 Mar 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
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1 46 49327.00 49327.00
2 11 9169.00 9169.00
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Page Total: 58496.00 58496.00
Amount In Word Rupees Fifty Eight Thousand, Four Hundred and Ninety Six Only
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Grand Total: 58496.00 58496.00
Amount In Words: Rupees Fifty Eight Thousand, Four Hundred and Ninety Six Only
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Departmental Report(Net Collection)
For the Date between 19 Mar 2015 TO 19 Mar 2015
Department : DISCOM(3411)
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Particulars No. of Transaction Amount(Rs.)
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Total Collection 57 58496.00
Total Cancellation 0 0.00
Net Payable Amount 57 58496.00
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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 :19/03/2015
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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
19-03-2015 AVVNL
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