25/03/2015 DHBVN

http://epayment.dhbvn.org.in/b2cbrowser2browserresponse.aspx 1/1

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BILLRECEIPT(PAYMENTMADETHROUGHINTERNET)

RECEIPTNO:3930285 REFERENCEDATE:3/25/20159:47:19AM

ParticularsofBillsOriginal

SNo TransactionNo AccountNo ConsumerName SubDivision BillCycle PayableAmountRs

1 26070094 F13GF123310 SWATIYADAV 6 2572

TotalAmountPaid 2572

ParticularsofPayment

SNo Mode InstrumentNo InstrumentDate Bank Branch Amount

1 NetBanking BHDF3717731547 3/25/20159:48:57AM HDFCBank NA 2572.00

TotalAmountPaid(InFigures) 2572.00

TotalAmountPaid(InWords):TWOTHOUSANDFIVEHUNDREDSEVENTYTWOONLY

AmountPaidToDHBVNThroughBillDesk

ThisiscomputergeneratedreceiptandrequiresnosignatureSaveEnergyHelpNation

BillAmountRs.2572.00willbeReflectintoYourAccountwithin4WorkingDays.

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