Detail Departmental Report(Total)
Print Date/Time : 20-03-2015 15:52:15 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 24 Feb 2015 TO 24 Feb 2015
Department : DISCOM(3411)
--------------------------------------------------------------------------------------------------
SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
1 1526049210129651 0129651 pardhanadhyapak ji 3411-2407-0502-02-2015 102.00 102.00
2 1526049210129652 0129652 shri khima 3411-2407-0871-02-2015 1073.00 1073.00
3 1526049210129653 0129653 pardhanadhyapak 3411-2403-0541-02-2015 180.00 180.00
4 1526049210129654 0129654 mohan lal 3411-0701-0178-02-2015 1265.00 1265.00
5 1526049210129655 0129655 lal singh 3411-2407-0227-02-2015 206.00 206.00
6 1526049210129656 0129656 lal singh 3411-2407-0420-02-2015 315.00 315.00
7 1526049210129657 0129657 parem ravat 3411-2407-0830-02-2015 617.00 617.00
8 1526049210129658 0129658 pardhanadhyapak 3411-2407-0898-02-2015 648.00 648.00
9 1526049210129659 0129659 naru ji 3411-2407-0528-02-2015 198.00 198.00
10 1526049210129660 0129660 nathu lal 3411-2407-0411-02-2015 832.00 832.00
11 1526049210129661 0129661 goverdhan lal 3411-2407-0260-02-2015 690.00 690.00
12 1526049210129662 0129662 bhanwar lal 3411-2407-0259-02-2015 697.00 697.00
13 1526049210129663 0129663 hari singh 3411-2407-0262-02-2015 255.00 255.00
14 1526049210129664 0129664 sh shankar lal 3411-2407-0183-02-2015 1010.00 1010.00
15 1526049210129665 0129665 shankar lal 3411-2407-0405-02-2015 1084.00 1084.00
16 1526049210129666 0129666 nathu lal 3411-2407-0235-02-2015 206.00 206.00
--------------------------------------------------------------------------------------------------
Page Total: 9378.00 9378.00
Amount In Word Rupees Nine Thousand, Three Hundred and Seventy Eight Only
--------------------------------------------------------------------------------------------------
Grand Total: 9378.00 9378.00
Amount In Words: Rupees Nine Thousand, Three Hundred and Seventy Eight 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 24 Feb 2015 TO 24 Feb 2015
Page Wise Summary Report
--------------------------------------------------------------------------------------------------
Page No No Of Bills Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
1 16 9378.00 9378.00
--------------------------------------------------------------------------------------------------
Page Total: 9378.00 9378.00
Amount In Word Rupees Nine Thousand, Three Hundred and Seventy Eight Only
--------------------------------------------------------------------------------------------------
Grand Total: 9378.00 9378.00
Amount In Words: Rupees Nine Thousand, Three Hundred and Seventy Eight Only
--------------------------------------------------------------------------------------------------
Departmental Report(Net Collection)
For the Date between 24 Feb 2015 TO 24 Feb 2015
Department : DISCOM(3411)
--------------------------------------------------------------------------------------------------
Particulars No. of Transaction Amount(Rs.)
--------------------------------------------------------------------------------------------------
Total Collection 16 9378.00
Total Cancellation 0 0.00
Net Payable Amount 16 9378.00
--------------------------------------------------------------------------------------------------
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 :24/02/2015
--------------------------------------------------------------------------------------------------------------------------------------
S.No. Receipt No token No Combination Key User Total Amount
--------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------
Page Total: 0.00
--------------------------------------------------------------------------------------------------------------------------------------
Grand Total: .00
--------------------------------------------------------------------------------------------------------------------------------------
Friday, 20 March 2015
24-02-2015 AVVNL
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment