Detail Departmental Report(Total)
Print Date/Time : 13-06-2015 18:24:44 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 14 May 2015 TO 14 May 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 1526173610015701 0015701 sh yamuna lal 3411-1606-0128-05-2015 1489.00 0.00
2 1526173610015702 0015702 devi lal 3411-1606-0334-05-2015 476.00 0.00
3 1526173610015703 0015703 sh lalu ram 3411-1606-0023-05-2015 2304.00 0.00
4 1526173610015704 0015704 mangi lal 3411-1606-0047-05-2015 343.00 0.00
5 1526173610015705 0015705 sh udai lal 3411-1606-0149-05-2015 1572.00 0.00
6 1526173610015706 0015706 shri mati sushila 3411-1606-0041-05-2015 1035.00 0.00
7 1526173610015707 0015707 shankar lal ji 3411-1606-0019-05-2015 1962.00 0.00
8 1526173610015708 0015708 shrimati narbada b 3411-1606-0343-05-2015 80.00 0.00
9 1526173610015709 0015709 sh ganga ram 3411-1606-0178-05-2015 662.00 0.00
10 1526173610015710 0015710 udai lal 3411-1606-0103-05-2015 273.00 0.00
11 1526173610015711 0015711 sh kanhaya lal 3411-1606-0024-05-2015 1527.00 0.00
12 1526173610015712 0015712 moti lal 3411-1607-0319-05-2015 207.00 0.00
13 1526173610015713 0015713 hira mina 3411-1627-0066-05-2015 292.00 0.00
14 1526173610015714 0015714 ashok mina 3411-1627-0063-05-2015 282.00 0.00
15 1526173610015753 0015753 pardhanadhyapak ra 3411-1627-0058-05-2015 323.00 0.00
16 1526173610015754 0015754 pardhanadhyapak ji 3411-1618-0134-05-2015 558.00 0.00
17 1526173610015755 0015755 sh neni ram 3411-1606-0094-05-2015 991.00 0.00
18 1526173610015756 0015756 sh banshi lal 3411-1606-0096-05-2015 1410.00 0.00
19 1526173610015757 0015757 shri dinesh kumar 3411-1606-0247-05-2015 710.00 0.00
20 1526173610015758 0015758 e.en.em.kwatar upa 3411-1618-0094-05-2015 425.00 0.00
21 1526173610015759 0015759 sh udai lal 3411-1606-0109-05-2015 1440.00 0.00
22 1526173610015760 0015760 sh bali mohmad 3411-1606-0184-05-2015 2377.00 0.00
23 1526173610015761 0015761 sh balu ram 3411-1606-0102-05-2015 847.00 0.00
24 1526173610015762 0015762 sh udai lal 3411-1606-0027-05-2015 1245.00 0.00
25 1526173610015763 0015763 pardhanadhyapak ra 3411-1620-0198-05-2015 454.00 0.00
26 1526173610015764 0015764 chunni lal 3411-1606-0243-05-2015 716.00 0.00
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Page Total: 24000.00 0.00
Amount In Word Rupees Twenty Four Thousand Only
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Grand Total: 24000.00
Amount In Words: Rupees Twenty Four Thousand 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 14 May 2015 TO 14 May 2015
Page Wise Summary Report
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Page No No Of Bills Paid Amt Bill Amt
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1 26 24000.00 0.00
Saturday, 13 June 2015
AVVNL 14-05-2015
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