Transaction ID: PHNN1909061245144970651760 Date: 06.09.2019 12:46:01 Payment Gateway: BILLDESK Billing Office: GOALJAN CCC Consumer Id: 313029435 Name: SHYAMAL KUMAR SAHA SO LT FATIK CH. SAHA Invoice Number /Appl. No. /Inst. No: 542001681472 Bill Paid For: SEP2019-NOV2019 Payment Mode : ONLINE Received: Rs. 1911.00