Payment successful
₹22,57,200.00 received against bill WRD/NAG/2025-26/000133406
- Receipt number
- RCPT/2026/133406
- Transaction ID
- WRDPAY260801104206
- Payment date
- 01 Aug 2026, 10:42 IST
- Payment mode
- UPI — ramesh.patil@okhdfcbank
- Bill number
- WRD/NAG/2025-26/000133406
- Consumer
- Vidarbha Paper Mills Pvt. Ltd. (CN-NAG-6620113)
- Project / Village
- Pench Project · Kamptee
- Billing period
- Q1 FY 2025-26
- Settlement
- Settled to Government treasury
Scan to verify receipt
Amount paid₹22,57,200.00
This is a computer-generated receipt of the Water Resources Department, Government of Maharashtra. A copy has been sent to +91 99•••••771 and your registered e-mail.