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