Detail Departmental Report(Total)
Print Date/Time : 19-04-2015 10:16:37 Page No:1
GOVERNMENT OF RAJASTHAN
Integrated Citizen Service Centre (e-Mitra/CSC)
(Counter/Kiosk : 2601736-Satish Kumar Prajapat) (LSP : 2600024-2014 - Postpaid Emitra CMS Udaipur
(District : Udaipur)
For the Date between 13 Apr 2015 TO 13 Apr 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 1526173610006001 0006001 sh.narayan 3411-2201-0190-04-2015 370.00 370.00
2 1526173610006002 0006002 babaru ji 3411-2208-0397-04-2015 238.00 238.00
3 1526173610006003 0006003 gokal bhil 3411-2208-0422-04-2015 708.00 708.00
4 1526173610006004 0006004 govind singh 3411-2208-0237-04-2015 251.00 251.00
5 1526173610006005 0006005 nathu 3411-2208-0438-04-2015 2032.00 2032.00
6 1526173610006006 0006006 sh mangu 3411-2208-0419-04-2015 2032.00 2032.00
7 1526173610006007 0006007 sh banshi lal 3411-2208-0074-04-2015 664.00 664.00
8 1526173610006008 0006008 sh babru 3411-2208-0098-04-2015 2032.00 2032.00
9 1526173610006009 0006009 shri panna lal 3411-2208-0264-04-2015 372.00 372.00
10 1526173610006010 0006010 sh ram singh 3411-2208-0002-04-2015 339.00 339.00
11 1526173610006011 0006011 gatu singh 3411-2208-0319-04-2015 1887.00 1887.00
12 1526173610006012 0006012 udayasingh 3411-2208-0432-04-2015 3043.00 3043.00
13 1526173610006013 0006013 sh ganesh lal 3411-2208-0037-04-2015 267.00 267.00
14 1526173610006014 0006014 shrimati pati bai 3411-2208-0428-04-2015 2032.00 2032.00
15 1526173610006015 0006015 smt laxmi bai 3411-2208-0043-04-2015 430.00 430.00
16 1526173610006016 0006016 arjun lal 3411-2208-0347-04-2015 1089.00 1089.00
17 1526173610006017 0006017 sh onkar lal 3411-2208-0099-04-2015 2032.00 2032.00
18 1526173610006018 0006018 sh nand kishore 3411-2208-0006-04-2015 342.00 342.00
19 1526173610006019 0006019 sh chatur bhuj 3411-2208-0021-04-2015 316.00 316.00
20 1526173610006020 0006020 choga lal 3411-2208-0249-04-2015 1432.00 1432.00
21 1526173610006021 0006021 laxmi lal 3411-2208-0273-04-2015 2032.00 2032.00
22 1526173610006022 0006022 sh laxmi lal 3411-2208-0020-04-2015 406.00 406.00
23 1526173610006023 0006023 kalu singh 3411-2208-0163-04-2015 4826.00 4826.00
24 1526173610006024 0006024 sh awatar singh 3411-2208-0119-04-2015 322.00 322.00
25 1526173610006025 0006025 sh parwat singh 3411-2208-0005-04-2015 978.00 978.00
26 1526173610006026 0006026 sajjan kunwar 3411-2208-0342-04-2015 191.00 191.00
27 1526173610006027 0006027 shrimati kamali 3411-2208-0278-04-2015 2032.00 2032.00
28 1526173610006028 0006028 laxman 3411-2208-0386-04-2015 136.00 136.00
29 1526173610006029 0006029 banshi lal 3411-2208-0363-04-2015 413.00 413.00
30 1526173610006030 0006030 kishan lal 3411-2208-0346-04-2015 399.00 399.00
31 1526173610006031 0006031 mohan singh 3411-2208-0251-04-2015 209.00 209.00
32 1526173610006051 0006051 sh hira lal 3411-2208-0019-04-2015 260.00 260.00
33 1526173610006052 0006052 sh vaje ram 3411-2208-0018-04-2015 892.00 892.00
34 1526173610006053 0006053 radhu singh 3411-2208-0317-04-2015 502.00 502.00
35 1526173610006054 0006054 jagannath 3411-2208-0351-04-2015 159.00 159.00
36 1526173610006055 0006055 pyar singh ji 3411-2208-0385-04-2015 151.00 151.00
37 1526173610006056 0006056 indar singh 3411-2208-0336-04-2015 198.00 198.00
38 1526173610006057 0006057 radheshyam 3411-2208-0269-04-2015 387.00 387.00
39 1526173610006058 0006058 hemant kumar 3411-2208-0275-04-2015 2032.00 2032.00
40 1526173610006153 0006153 sh shanti lal 3411-2208-0078-04-2015 234.00 234.00
41 1526173610006154 0006154 tej shankar 3411-2208-0223-04-2015 626.00 626.00
42 1526173610006155 0006155 motilal 3411-2208-0448-04-2015 1502.00 1502.00
43 1526173610006156 0006156 moti lal 3411-2208-0434-04-2015 429.00 429.00
44 1526173610006159 0006159 sh banshi lal 3411-2208-0013-04-2015 343.00 343.00
45 1526173610006160 0006160 onkar 3411-2208-0291-04-2015 2032.00 2032.00
46 1526173610006163 0006163 sh shankar lal 3411-2208-0024-04-2015 266.00 266.00
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Page Total: 43865.00 43865.00
Amount In Word Rupees Forty Three Thousand, Eight Hundred and Sixty Five Only
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Print Date/Time : 19-04-2015 10:16:37 Page No:2
GOVERNMENT OF RAJASTHAN
Integrated Citizen Service Centre (e-Mitra/CSC)
(Counter/Kiosk : 2601736-Satish Kumar Prajapat) (LSP : 2600024-2014 - Postpaid Emitra CMS Udaipur
(District : Udaipur)
For the Date between 13 Apr 2015 TO 13 Apr 2015
Department : DISCOM(3411)
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SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
47 1526173610006164 0006164 shankar lal 3411-2208-0280-04-2015 2032.00 2032.00
48 1526173610006165 0006165 sh mithu lal 3411-2208-0008-04-2015 635.00 635.00
49 1526173610006166 0006166 pyar chand 3411-2208-0286-04-2015 408.00 408.00
50 1526173610006167 0006167 govind singh 3411-2208-0298-04-2015 1102.00 1102.00
51 1526173610006168 0006168 babulal chobisa 3411-2203-0247-04-2015 414.00 414.00
52 1526173610006169 0006169 bhorulal parjapat 3411-2203-0061-04-2015 694.00 694.00
53 1526173610006170 0006170 narayan lal 3411-2204-0280-04-2015 237.00 237.00
54 1526173610006171 0006171 uda 3411-2204-0233-04-2015 2438.00 2438.00
55 1526173610006172 0006172 sh kishan lal 3411-2204-0050-04-2015 700.00 700.00
56 1526173610006173 0006173 sh devi lal 3411-2206-0063-04-2015 512.00 512.00
57 1526173610006174 0006174 kaluram 3411-2208-0430-04-2015 2204.00 2204.00
58 1526173610006175 0006175 sh narayan 3411-2208-0028-04-2015 318.00 318.00
59 1526173610006176 0006176 nawal singh ji 3411-2208-0389-04-2015 388.00 388.00
60 1526173610006177 0006177 sh roop singh 3411-2208-0096-04-2015 2032.00 2032.00
61 1526173610006178 0006178 govind singh 3411-2208-0423-04-2015 1350.00 1350.00
62 1526173610006179 0006179 ramalal 3411-2208-0399-04-2015 135.00 135.00
63 1526173610006180 0006180 balu ram 3411-2208-0339-04-2015 135.00 135.00
64 1526173610006181 0006181 sh.rama 3411-2208-0221-04-2015 2032.00 2032.00
65 1526173610006182 0006182 gopal singh 3411-2208-0426-04-2015 2032.00 2032.00
66 1526173610006183 0006183 sohani bai 3411-2208-0440-04-2015 432.00 432.00
67 1526173610006184 0006184 sh kalu singh 3411-2208-0103-04-2015 2032.00 2032.00
68 1526173610006185 0006185 mathari bair 3411-2208-0331-04-2015 149.00 149.00
69 1526173610006186 0006186 kailash singh 3411-2208-0314-04-2015 788.00 788.00
70 1526173610006187 0006187 amba lal 3411-2208-0023-04-2015 221.00 221.00
71 1526173610006188 0006188 ganesh 3411-2208-0332-04-2015 135.00 135.00
72 1526173610006189 0006189 gohri lal 3411-2208-0191-04-2015 2032.00 2032.00
73 1526173610006190 0006190 shrimati lila 3411-2208-0370-04-2015 2032.00 2032.00
74 1526173610006191 0006191 bhanu 3411-2208-0324-04-2015 201.00 201.00
75 1526173610006192 0006192 sh shambhu singh 3411-2208-0003-04-2015 1277.00 1277.00
76 1526173610006193 0006193 parem singh 3411-2208-0301-04-2015 895.00 895.00
77 1526173610006194 0006194 suresh chand 3411-2208-0311-04-2015 255.00 255.00
78 1526173610006195 0006195 sh amar singh 3411-2208-0102-04-2015 1460.00 1460.00
79 1526173610006196 0006196 kanna 3411-2208-0062-04-2015 955.00 955.00
80 1526173610006197 0006197 sh shankar 3411-2208-0110-04-2015 2032.00 2032.00
81 1526173610006198 0006198 sh dalya 3411-2208-0095-04-2015 8527.00 8527.00
82 1526173610006199 0006199 shri gopal singh 3411-2208-0262-04-2015 642.00 642.00
83 1526173610006200 0006200 heera lal 3411-2208-0009-04-2015 666.00 666.00
84 1526173610006201 0006201 gameranath 3411-2208-0414-04-2015 1570.00 1570.00
85 1526173610006202 0006202 shri gamera nath 3411-2208-0260-04-2015 437.00 437.00
86 1526173610006203 0006203 sh devi lal 3411-2208-0048-04-2015 210.00 210.00
87 1526173610006204 0006204 sh shankar 3411-2208-0088-04-2015 2882.00 2882.00
88 1526173610006205 0006205 kishan singh 3411-2208-0075-04-2015 567.00 567.00
89 1526173610006206 0006206 sayar bai 3411-2208-0276-04-2015 3080.00 3080.00
90 1526173610006207 0006207 savai singh 3411-2208-0372-04-2015 743.00 743.00
91 1526173610006208 0006208 hamera 3411-2204-0174-04-2015 964.00 964.00
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Page Total: 54982.00 54982.00
Amount In Word Rupees Fifty Four Thousand, Nine Hundred and Eighty Two Only
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Print Date/Time : 19-04-2015 10:16:37 Page No:2
GOVERNMENT OF RAJASTHAN
Integrated Citizen Service Centre (e-Mitra/CSC)
(Counter/Kiosk : 2601736-Satish Kumar Prajapat) (LSP : 2600024-2014 - Postpaid Emitra CMS Udaipur
(District : Udaipur)
For the Date between 13 Apr 2015 TO 13 Apr 2015
Department : DISCOM(3411)
--------------------------------------------------------------------------------------------------
SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
Grand Total: 98847.00 98847.00
Amount In Words: Rupees Ninety Eight Thousand, Eight Hundred and Forty Seven Only
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GOVERNMENT OF RAJASTHAN
Integrated Citizen Service Centre (e-Mitra/CSC)
(Counter/Kiosk : 2601736-Satish Kumar Prajapat) (LSP : 2600024-2014 - Postpaid Emitra CMS Udaipur
(District : Udaipur)
For the Date between 13 Apr 2015 TO 13 Apr 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
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1 46 43865.00 43865.00
2 45 54982.00 54982.00
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Page Total: 98847.00 98847.00
Amount In Word Rupees Ninety Eight Thousand, Eight Hundred and Forty Seven Only
--------------------------------------------------------------------------------------------------
Grand Total: 98847.00 98847.00
Amount In Words: Rupees Ninety Eight Thousand, Eight Hundred and Forty Seven Only
--------------------------------------------------------------------------------------------------
Departmental Report(Net Collection)
For the Date between 13 Apr 2015 TO 13 Apr 2015
Department : DISCOM(3411)
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Particulars No. of Transaction Amount(Rs.)
--------------------------------------------------------------------------------------------------
Total Collection 91 98847.00
Total Cancellation 0 0.00
Net Payable Amount 91 98847.00
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Saturday, 18 April 2015
AVVNL 13 Apr 2015
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