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Bill Apr

The document is a payment receipt from State Bank Collect. It summarizes a successful payment of INR 1,147 for electricity and water charges for the period of October 1st, 2022 to March 6th, 2023. The payment was made using an e-Military Receivable Order to AO GE AF Sarsawa for 1 Air Force Selection Board located in Dehradun, Uttarakhand.

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51 views

Bill Apr

The document is a payment receipt from State Bank Collect. It summarizes a successful payment of INR 1,147 for electricity and water charges for the period of October 1st, 2022 to March 6th, 2023. The payment was made using an e-Military Receivable Order to AO GE AF Sarsawa for 1 Air Force Selection Board located in Dehradun, Uttarakhand.

Uploaded by

aayushrawat970
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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4/9/23, 5:00 PM State Bank Collect

Payment Progress

        

Select Payee Enter Payment Details Verify Payment Details Complete Payment Print Receipt

Payment Status

e-Military Receivable Order (e-MRO)

Your transaction has been successfully completed.

Reference No : DUK7815985 Date of Payment : 2023-04-09


16:59:39.0

Amount : INR 1147


Convenience 0.0
Charges :
Transaction Charge INR 0.00
:
Remarks : ELECTRICITY AND
WATER
Total Payable : INR 1,147.00
CHARGESFOR THE
TENURE: 1 OCT
2022- 6 MAR 2023

Name of Office/Sub off to AO GE AF Sarsawa Name of the Organisation AIR FORCE


which eMRO relates : :

Name of the Unit : 1 AIR FORCE SELECTION Postal Address : CLEMENT TOWN
BOARD DEHRADUN-02

Nature of Payment : ELECTRICITY AND AMOUNT IN RS. 1147


WATER CHARGES (ROUNDED) :

Payee : e-Military Receivable Order Payment Category: PCDA WC CHANDIGARH -


(e-MRO) UNITS

Department : Email ID: [email protected]

Mobile No: 9783265768

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