A payment receipt was issued to RAJNISH H for Rs. 1076 for his account number 3007736213. The bill was due on 04 SEP 2023 but payment was made on 18 SEP 2023 for the NRS/GEN bill category and cycle/group 3/1 in the MODEL TOWN SPECIAL DIVISION LUDHIANA subdivision. The payment status is listed as amount subject to realization.