Payment successful
₹9,62,406.00 received against bill WRD/NAS/2025-26/000091544
- Receipt number
- RCPT/2026/091544
- Transaction ID
- WRDPAY260801104244
- Payment date
- 01 Aug 2026, 10:42 IST
- Payment mode
- UPI — ramesh.patil@okhdfcbank
- Bill number
- WRD/NAS/2025-26/000091544
- Consumer
- Godavari Textile Park (CN-NAS-8812440)
- Project / Village
- Gangapur Dam Water Supply · Niphad
- Billing period
- Q1 FY 2025-26
- Settlement
- Settled to Government treasury
Scan to verify receipt
Amount paid₹9,62,406.00
This is a computer-generated receipt of the Water Resources Department, Government of Maharashtra. A copy has been sent to +91 90•••••118 and your registered e-mail.