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 6 May 2015 TO 6 May 2015
Department : DISCOM(3411)
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SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
1 1526173610014652 0014652 shrimati kanchan 3411-1501-0128-05-2015 822.00 0.00
2 1526173610014653 0014653 smt. vijay laxmi 3411-1501-0339-05-2015 825.00 0.00
3 1526173610014654 0014654 mohit odyogik pars 3411-1501-0483-05-2015 1439.00 0.00
4 1526173610014655 0014655 sh hira lal 3411-1505-0150-05-2015 893.00 0.00
5 1526173610014656 0014656 sh pushkar lal 3411-1507-0008-05-2015 183.00 0.00
6 1526173610014657 0014657 shri chandr singh 3411-1506-0194-05-2015 788.00 0.00
7 1526173610014658 0014658 sh bhanwar lal 3411-1502-0117-05-2015 1345.00 0.00
8 1526173610014660 0014660 sh. sefudeen 3411-1502-0121-05-2015 1010.00 0.00
9 1526173610014661 0014661 abdeali 3411-1502-0272-05-2015 766.00 0.00
10 1526173610014662 0014662 sh abdul husain 3411-1503-0060-05-2015 651.00 0.00
11 1526173610014663 0014663 shbbir hussain 3411-1503-0071-05-2015 573.00 0.00
12 1526173610014664 0014664 rasida bohara 3411-1502-0315-05-2015 700.00 0.00
13 1526173610014665 0014665 manohar lal 3411-1501-0284-05-2015 1143.00 0.00
14 1526173610014666 0014666 sh yoga aksham 3411-1502-0091-05-2015 432.00 0.00
15 1526173610014667 0014667 sh ram chand 3411-1505-0123-05-2015 449.00 0.00
16 1526173610014668 0014668 jagadish lal 3411-1506-0269-05-2015 201.00 0.00
17 1526173610014669 0014669 sh jagdish lal 3411-1507-0030-05-2015 1350.00 0.00
18 1526173610014670 0014670 jagadishalal 3411-1507-0276-05-2015 426.00 0.00
19 1526173610014671 0014671 sukh lal 3411-1505-0197-05-2015 692.00 0.00
20 1526173610014672 0014672 sh ghanshyam lal 3411-1505-0094-05-2015 560.00 0.00
21 1526173610014673 0014673 sh radhey shyam 3411-1506-0087-05-2015 566.00 0.00
22 1526173610014674 0014674 ram lal 3411-1507-0180-05-2015 285.00 0.00
23 1526173610014675 0014675 nathu lal 3411-1507-0142-05-2015 976.00 0.00
24 1526173610014676 0014676 pardhanadhyapak ji 3411-1507-0215-05-2015 429.00 0.00
25 1526173610014681 0014681 sh jagnath 3411-1506-0029-05-2015 701.00 0.00
26 1526173610014682 0014682 sh mathura lal 3411-1505-0119-05-2015 1065.00 0.00
27 1526173610014683 0014683 ghanshym 3411-1505-0115-05-2015 1217.00 0.00
28 1526173610014684 0014684 jasu kanvar 3411-1501-0419-05-2015 2666.00 0.00
29 1526173610014685 0014685 sh prakash chand 3411-1501-0070-05-2015 1454.00 0.00
30 1526173610014686 0014686 devendra kumar 3411-1501-0234-05-2015 2484.00 0.00
31 1526173610014687 0014687 sh mohamad husen 3411-1502-0098-05-2015 1647.00 0.00
32 1526173610014689 0014689 shri mati phatema 3411-1503-0194-05-2015 1800.00 0.00
33 1526173610014690 0014690 sh sujauddin 3411-1503-0061-05-2015 7064.00 0.00
34 1526173610014691 0014691 sh indra lal 3411-1505-0093-05-2015 968.00 0.00
35 1526173610014692 0014692 sanjai kumar 3411-1501-0315-05-2015 1327.00 0.00
36 1526173610014693 0014693 mohammad hussain 3411-1501-0068-05-2015 813.00 0.00
37 1526173610014694 0014694 jagadish singh 3411-1503-0212-05-2015 860.00 0.00
38 1526173610014695 0014695 shrimati mangi kun 3411-1501-0418-05-2015 4754.00 0.00
39 1526173610014696 0014696 lalashankar 3411-1507-0247-05-2015 1004.00 0.00
40 1526173610014697 0014697 sh babarmal 3411-1506-0133-05-2015 668.00 0.00
41 1526173610014698 0014698 shiv lal 3411-1505-0154-05-2015 190.00 0.00
42 1526173610014699 0014699 sh ganga ram 3411-1501-0135-05-2015 483.00 0.00
43 1526173610014700 0014700 sh balu ram 3411-1506-0132-05-2015 1352.00 0.00
44 1526173610014701 0014701 amba lal 3411-1502-0267-05-2015 592.00 0.00
45 1526173610014702 0014702 sh shyam lal 3411-1506-0123-05-2015 990.00 0.00
46 1526173610014703 0014703 bhagawati lal 3411-1506-0267-05-2015 234.00 0.00
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Page Total: 51837.00 0.00
Amount In Word Rupees Fifty One Thousand, Eight Hundred and Thirty Seven Only
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Print Date/Time : 07-05-2015 09:12:31 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 6 May 2015 TO 6 May 2015
Department : DISCOM(3411)
--------------------------------------------------------------------------------------------------
SNo Receipt No Token No Received From Combination Key Paid Amt Bill Amt
--------------------------------------------------------------------------------------------------
47 1526173610014704 0014704 karyalay adhishshi 3411-1506-0287-05-2015 662.00 0.00
48 1526173610014705 0014705 radhe shyam 3411-1507-0143-05-2015 821.00 0.00
49 1526173610014706 0014706 bhagawati lal 3411-1507-0034-05-2015 1043.00 0.00
50 1526173610014708 0014708 sh. madan lal 3411-1501-0190-05-2015 1260.00 0.00
51 1526173610014709 0014709 sh barid chand 3411-1501-0099-05-2015 2305.00 0.00
52 1526173610014710 0014710 vishvanath 3411-1507-0236-05-2015 227.00 0.00
53 1526173610014711 0014711 narayan lal 3411-1506-0122-05-2015 971.00 0.00
54 1526173610014713 0014713 sh bhanwar lal 3411-1505-0146-05-2015 1256.00 0.00
55 1526173610014714 0014714 sh suraj mal 3411-1507-0124-05-2015 822.00 0.00
56 1526173610014715 0014715 sh roop lal nandaw 3411-1505-0066-05-2015 1109.00 0.00
57 1526173610014716 0014716 sh ratan das 3411-1507-0035-05-2015 820.00 0.00
58 1526173610014717 0014717 sh saligram 3411-1506-0125-05-2015 1627.00 0.00
59 1526173610014718 0014718 shri nurudin 3411-1503-0190-05-2015 2153.00 0.00
60 1526173610014719 0014719 sh lachhu 3411-1507-0031-05-2015 852.00 0.00
61 1526173610014720 0014720 sh ganesh lal 3411-1506-0113-05-2015 2943.00 0.00
62 1526173610014721 0014721 nathu lal teli 3411-1507-0113-05-2015 3169.00 0.00
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Page Total: 22040.00 0.00
Amount In Word Rupees Twenty Two Thousand and Forty Only
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Grand Total: 73877.00
Amount In Words: Rupees Seventy Three Thousand, Eight Hundred and Seventy Seven Only
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Wednesday, 6 May 2015
AVVNL-06/05/2015
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