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34004000181
I SHRI KHODIYAR
_________________________Branch,
_____________________Bank.
I/We herewith tender a cheque number ______________ drawn on our a/c towards energy bill of PGVCL
Please remit the same as per below details by debiting my/our SB/CA/CC/OD a/c no.
_____________________
Signature of Customer
PGVCL-200427-84E90